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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8 -3
Teacher FTE
Nat: 20.6
14.6:1 +7.5
Pupil:Teacher Ratio
1.99
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T15:111:18:14:10:1P:S2020/212021/222022/232023/242024/2513.912.012.67.114.68.16.29.25.48.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.84
Teaching Assistants1.823
Other Support Staff1.994
Total Workforce6.611
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% 0
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
34.5% +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%42.9%85.7%42.9%42.9%Nat. 5.1 days8.1d1.3d8.1d0.7d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%4.4d34.5%
2022/2342.9%0.7d13.0%
2021/2285.7%8.1d30.4%
2020/2142.9%1.3d0.0%
2018/1975.0%8.1d42.2%
2017/1842.9%1.1d20.0%
2016/1766.7%1.3d
National Avg60.7%5.1d14.8%
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