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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 +0.2
Teacher FTE
Nat: 20.6
22.9:1 +0.2
Pupil:Teacher Ratio
6.55
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
23
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:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.320.121.622.722.910.911.810.712.312.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.86
Teaching Assistants4.717
Other Support Staff6.5510
Total Workforce17.123
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0% -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2017/182018/192020/212021/222023/24Nat. 60.7%25.0%20.0%16.7%87.5%80.0%Nat. 5.1 days0.6d2.7d0.3d22.0d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%5.2d0.0%
2021/2287.5%22.0d14.3%
2020/2116.7%0.3d0.0%
2018/1920.0%2.7d67.2%
2017/1825.0%0.6d56.3%
2016/1757.1%0.9d
2015/1662.5%2.1d
National Avg60.7%5.1d14.8%
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