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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 +0.6
Teacher FTE
Nat: 20.6
18.6:1 -3.7
Pupil:Teacher Ratio
6.71
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2521.324.521.222.318.611.014.112.112.210.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.88
Teaching Assistants4.828
Other Support Staff6.7117
Total Workforce17.333
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -25
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
3.8% -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%16.7%57.1%66.7%50.0%25.0%Nat. 5.1 days0.3d1.9d6.0d1.0d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%2.0d3.8%
2022/2350.0%1.0d10.0%
2021/2266.7%6.0d40.0%
2018/1957.1%1.9d12.1%
2017/1816.7%0.3d0.0%
2016/1740.0%0.8d
2015/1633.3%3.2d
National Avg60.7%5.1d14.8%
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