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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.73 0
Teacher FTE
Nat: 20.6
16.1:1 +0.9
Pupil:Teacher Ratio
5.96
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2514.010.912.215.216.18.77.18.09.18.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.737
Teaching Assistants4.227
Other Support Staff5.9617
Total Workforce14.931
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% -19.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.5% +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%20.0%50.0%57.1%37.5%Nat. 5.1 days0.3d0.8d10.3d15.7d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%1.3d13.5%
2022/2357.1%15.7d5.4%
2021/2250.0%10.3d0.0%
2020/2120.0%0.8d48.8%
2018/1933.3%0.3d17.1%
2017/1833.3%0.7d18.9%
2016/1742.9%1.9d
National Avg60.7%5.1d14.8%
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