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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 0
Teacher FTE
Nat: 20.6
16.3:1 +0.5
Pupil:Teacher Ratio
7.81
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.8:119.5:116.3:113.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2519.723.315.015.816.310.411.08.38.79.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.28
Teaching Assistants4.047
Other Support Staff7.8119
Total Workforce17.134
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +29.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
12.0% +12
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%25.0%12.5%33.3%62.5%Nat. 5.1 days2.8d8.5d0.3d1.5d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%1.4d12.0%
2022/2333.3%1.5d0.0%
2021/2212.5%0.3d10.0%
2020/2125.0%8.5d70.2%
2018/1916.7%2.8d0.0%
2017/1850.0%1.0d0.0%
2016/1757.1%3.0d
National Avg60.7%5.1d14.8%
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