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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.97 -0.1
Teacher FTE
Nat: 20.6
19.7:1 +2.6
Pupil:Teacher Ratio
7.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.617.914.817.119.710.410.68.79.39.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.976
Teaching Assistants3.517
Other Support Staff7.0813
Total Workforce15.626
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +38.1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
13.7% +13.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%14.3%25.0%71.4%33.3%71.4%Nat. 5.1 days1.3d0.6d5.0d2.2d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%5.3d13.7%
2022/2333.3%2.2d0.0%
2021/2271.4%5.0d0.0%
2020/2125.0%0.6d14.9%
2017/1814.3%1.3d3.7%
2016/1733.3%1.0d
2015/1616.7%0.3d
National Avg60.7%5.1d14.8%
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