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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.12 -0.9
Teacher FTE
Nat: 20.6
12.5:1 +2.6
Pupil:Teacher Ratio
2.95
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T18:114:110:15:11:1P:S2020/212021/222022/232023/242024/2515.011.17.99.912.512.48.66.36.57.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.124
Teaching Assistants23
Other Support Staff2.955
Total Workforce8.112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -9.6
Teacher Absence %
Nat: 5.1d
24.1d
Teacher Absence Days
Nat: 14.8%
30.2% -39.4
Staff Turnover
Teacher Absence — 4 Year Trend
70%52.5%35%17.5%0%25d18.8d12.5d6.3d0d2020/212021/222022/232023/24Nat. 60.7%11.1%37.5%66.7%57.1%Nat. 5.1 days1.5d10.1d16.5d24.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%24.1d30.2%
2022/2366.7%16.5d69.6%
2021/2237.5%10.1d17.5%
2020/2111.1%1.5d37.0%
National Avg60.7%5.1d14.8%
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