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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 0
Teacher FTE
Nat: 20.6
23.6:1 +0.6
Pupil:Teacher Ratio
7.24
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2522.220.022.423.023.611.89.910.410.711.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers57
Teaching Assistants5.59
Other Support Staff7.2416
Total Workforce17.732
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0% -28
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%40d30d20d10d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%62.5%77.8%50.0%33.3%Nat. 5.1 days9.6d15.0d35.9d5.3d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%2.2d0.0%
2022/2350.0%5.3d28.0%
2021/2277.8%35.9d24.0%
2020/2162.5%15.0d20.8%
2018/1980.0%9.6d16.7%
2017/1850.0%1.3d37.8%
2016/1733.3%2.8d
National Avg60.7%5.1d14.8%
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