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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.68 -1
Teacher FTE
Nat: 20.6
13.0:1 +2.3
Pupil:Teacher Ratio
5.93
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2511.912.514.810.713.06.28.06.95.96.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.686
Teaching Assistants3.378
Other Support Staff5.9320
Total Workforce13.034
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -31.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
21.7% +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%80.0%66.7%60.0%28.6%Nat. 5.1 days15.1d5.8d2.8d4.0d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%1.9d21.7%
2022/2360.0%4.0d0.0%
2021/2266.7%2.8d36.8%
2020/2180.0%5.8d0.0%
2018/1980.0%15.1d0.0%
2017/1883.3%2.6d31.8%
2016/1712.5%4.1d
National Avg60.7%5.1d14.8%
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