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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4 -0.4
Teacher FTE
Nat: 20.6
20.6:1 +1
Pupil:Teacher Ratio
5.81
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2520.921.421.819.620.614.314.514.812.312.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.49
Teaching Assistants4.496
Other Support Staff5.818
Total Workforce16.723
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0% -14.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
58.8% +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%12.5%50.0%44.4%30.0%Nat. 5.1 days2.6d0.7d13.9d23.7d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%7.2d58.8%
2022/2344.4%23.7d46.9%
2021/2250.0%13.9d0.0%
2020/2112.5%0.7d0.0%
2018/1937.5%2.6d0.0%
2017/1862.5%1.1d4.8%
2016/1750.0%2.0d
National Avg60.7%5.1d14.8%
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