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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.97 +0.5
Teacher FTE
Nat: 20.6
18.9:1 -1.5
Pupil:Teacher Ratio
6.21
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2515.517.419.820.418.910.112.112.012.211.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.9710
Teaching Assistants4.189
Other Support Staff6.2121
Total Workforce17.440
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -35
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
14.7% -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%10.0%22.2%60.0%25.0%Nat. 5.1 days0.7d2.0d0.6d0.8d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%0.6d14.7%
2022/2360.0%0.8d20.0%
2021/2222.2%0.6d35.5%
2020/2110.0%2.0d23.0%
2018/1945.5%0.7d26.5%
2016/1740.0%0.6d
2015/169.1%0.8d
National Avg60.7%5.1d14.8%
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