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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 0
Teacher FTE
Nat: 20.6
13.5:1 -2.3
Pupil:Teacher Ratio
4.33
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2517.915.715.215.813.58.99.310.110.58.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.26
Teaching Assistants2.735
Other Support Staff4.3313
Total Workforce12.324
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0% -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2015/162016/172017/182018/192023/24Nat. 60.7%33.3%66.7%57.1%50.0%80.0%Nat. 5.1 days1.7d1.5d3.9d6.2d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%4.2d0.0%
2018/1950.0%6.2d0.0%
2017/1857.1%3.9d33.3%
2016/1766.7%1.5d
2015/1633.3%1.7d
2014/1566.7%12.2d
National Avg60.7%5.1d14.8%
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