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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.56 +0.2
Teacher FTE
Nat: 20.6
10.1:1 -1.4
Pupil:Teacher Ratio
4.49
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
23
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:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2512.313.011.611.510.17.67.97.17.05.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.567
Teaching Assistants2.834
Other Support Staff4.4912
Total Workforce10.923
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +40
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
33.3% +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%22.2%12.5%28.6%40.0%80.0%Nat. 5.1 days0.5d0.9d0.7d1.0d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%1.9d33.3%
2022/2340.0%1.0d0.0%
2021/2228.6%0.7d0.0%
2020/2112.5%0.9d6.2%
2018/1922.2%0.5d0.0%
2017/1812.5%1.5d32.3%
2016/1722.2%2.2d
National Avg60.7%5.1d14.8%
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