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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -2.8
Teacher FTE
Nat: 20.6
19.6:1 +2.7
Pupil:Teacher Ratio
10.31
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
16
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2514.317.113.216.919.610.111.18.28.38.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers67
Teaching Assistants4.566
Other Support Staff10.3116
Total Workforce20.929
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0% +20
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
40.9% +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%30.0%53.8%70.0%90.0%Nat. 5.1 days1.1d1.0d5.2d9.1d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.0%2.5d40.9%
2022/2370.0%9.1d31.8%
2021/2253.8%5.2d0.0%
2020/2130.0%1.0d19.1%
2018/1955.6%1.1d11.4%
2017/1841.7%2.8d31.4%
National Avg60.7%5.1d14.8%
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