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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1 -1
Teacher FTE
Nat: 20.6
19.8:1 +4.7
Pupil:Teacher Ratio
2.44
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
4
Other Support Staff
14
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T21:117:113:19:15:1P:S2020/212021/222022/232023/242024/2520.219.820.415.119.815.913.012.510.813.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.16
Teaching Assistants2.444
Other Support Staff2.444
Total Workforce10.014
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% +8.3
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
19.4% +19.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%12.5%14.3%71.4%25.0%33.3%Nat. 5.1 days0.4d0.7d3.2d0.8d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.6d19.4%
2022/2325.0%0.8d0.0%
2021/2271.4%3.2d28.6%
2020/2114.3%0.7d0.0%
2017/1812.5%0.4d35.7%
2016/1744.4%4.4d
2015/1612.5%0.8d
National Avg60.7%5.1d14.8%
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