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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 0
Teacher FTE
Nat: 20.6
18.6:1 +0.2
Pupil:Teacher Ratio
8.99
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2519.620.021.018.418.611.19.18.68.49.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.86
Teaching Assistants610
Other Support Staff8.9921
Total Workforce20.837
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +11.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0% -25.8
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%62.5%100.0%71.4%83.3%Nat. 5.1 days4.6d1.9d10.9d11.4d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%3.3d0.0%
2022/2371.4%11.4d25.8%
2021/22100.0%10.9d18.5%
2020/2162.5%1.9d36.4%
2018/1950.0%4.6d25.4%
2017/1872.7%3.3d2.4%
2016/1737.5%1.5d
National Avg60.7%5.1d14.8%
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