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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.19 -6.2
Teacher FTE
Nat: 20.6
9.7:1 +5
Pupil:Teacher Ratio
2.89
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.8:112.5:17.3:12.0:1P:T19:114:18:13:1-3:1P:S2020/212021/222022/232023/242024/2515.44.36.14.79.713.22.93.63.68.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.198
Teaching Assistants0.932
Other Support Staff2.895
Total Workforce9.015
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% -3.3
Teacher Absence %
Nat: 5.1d
29.6d
Teacher Absence Days
Nat: 14.8%
62.3% +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%30d22.5d15d7.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%20.0%52.9%42.9%46.2%42.9%Nat. 5.1 days1.6d20.6d2.6d13.2d29.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%29.6d62.3%
2022/2346.2%13.2d52.4%
2021/2242.9%2.6d58.4%
2020/2152.9%20.6d62.1%
2018/1920.0%1.6d5.7%
National Avg60.7%5.1d14.8%
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