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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 +1.1
Teacher FTE
Nat: 20.6
18.8:1 -9.5
Pupil:Teacher Ratio
5.73
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.3:123.5:119.8:116.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2521.522.122.028.318.813.612.811.913.810.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.26
Teaching Assistants3.957
Other Support Staff5.7312
Total Workforce14.925
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +65.7
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
39.0% -19
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%57.1%57.1%14.3%80.0%Nat. 5.1 days4.2d5.6d10.1d0.3d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%1.6d39.0%
2022/2314.3%0.3d58.0%
2021/2257.1%10.1d19.6%
2020/2157.1%5.6d21.6%
2018/1955.6%4.2d33.3%
2017/1871.4%7.1d10.0%
2016/1712.5%0.4d
National Avg60.7%5.1d14.8%
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