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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.61 0
Teacher FTE
Nat: 20.6
22.2:1 0
Pupil:Teacher Ratio
7.92
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2517.123.218.522.222.210.011.39.213.513.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.6110
Teaching Assistants5.589
Other Support Staff7.9216
Total Workforce22.135
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
18.2d
Teacher Absence Days
Nat: 14.8%
11.6% -8.4
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%20d15d10d5d0d2017/182018/192020/212021/222023/24Nat. 60.7%36.4%54.5%21.4%42.9%55.6%Nat. 5.1 days2.2d1.5d1.4d3.8d18.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%18.2d11.6%
2021/2242.9%3.8d11.9%
2020/2121.4%1.4d18.9%
2018/1954.5%1.5d0.0%
2017/1836.4%2.2d10.5%
2016/1781.8%4.4d
2015/1666.7%3.4d
National Avg60.7%5.1d14.8%
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