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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 +1.4
Teacher FTE
Nat: 20.6
19.8:1 -2.5
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.620.420.822.319.89.49.211.611.110.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers89
Teaching Assistants7.699
Other Support Staff1017
Total Workforce25.735
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% 0
Teacher Absence %
Nat: 5.1d
24d
Teacher Absence Days
Nat: 14.8%
0.0% -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%30d22.5d15d7.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%55.6%77.8%83.3%83.3%Nat. 5.1 days9.0d6.0d25.1d4.2d24.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%24.0d0.0%
2022/2383.3%4.2d13.2%
2021/2277.8%25.1d0.0%
2020/2155.6%6.0d1.3%
2018/1954.5%9.0d26.0%
2017/1890.0%26.6d29.8%
2016/1775.0%4.9d
National Avg60.7%5.1d14.8%
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