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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 -0.5
Teacher FTE
Nat: 20.6
14.0:1 +1.1
Pupil:Teacher Ratio
5.22
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2520.019.815.012.914.010.29.87.88.18.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.87
Teaching Assistants3.487
Other Support Staff5.2214
Total Workforce14.528
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% -22.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
24.6% +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%33.3%66.7%66.7%66.7%44.4%Nat. 5.1 days0.3d1.3d3.5d3.6d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%1.5d24.6%
2022/2366.7%3.6d21.2%
2021/2266.7%3.5d14.3%
2018/1966.7%1.3d20.8%
2017/1833.3%0.3d0.0%
2016/1728.6%0.9d
2015/1660.0%1.2d
National Avg60.7%5.1d14.8%
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