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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1 +0.2
Teacher FTE
Nat: 20.6
14.1:1 -0.5
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2514.615.311.414.614.18.68.27.27.77.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.110
Teaching Assistants4.917
Other Support Staff6.8815
Total Workforce17.932
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% +8.9
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
35.1% +32.1
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%28.6%50.0%28.6%37.5%Nat. 5.1 days0.5d0.5d3.8d1.1d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%0.9d35.1%
2022/2328.6%1.1d3.0%
2021/2250.0%3.8d0.0%
2020/2128.6%0.5d18.2%
2018/1937.5%0.5d30.8%
2017/1811.1%0.3d0.0%
2016/1736.4%1.7d
National Avg60.7%5.1d14.8%
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