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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.05 +1
Teacher FTE
Nat: 20.6
15.7:1 -5.8
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:120.8:117.5:114.3:111.0:1P:T17:113:110:16:12:1P:S2020/212021/222022/232023/242024/2513.416.916.321.515.79.011.49.09.37.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.056
Teaching Assistants5.717
Other Support Staff6.959
Total Workforce17.722
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0% -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%28.6%42.9%50.0%33.3%Nat. 5.1 days5.5d1.1d6.2d6.5d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%2.2d0.0%
2022/2350.0%6.5d25.9%
2021/2242.9%6.2d36.5%
2020/2128.6%1.1d0.0%
2018/1940.0%5.5d0.0%
2017/1855.6%10.1d0.0%
2016/1727.3%11.3d
National Avg60.7%5.1d14.8%
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