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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 0
Teacher FTE
Nat: 20.6
21.2:1 +0.4
Pupil:Teacher Ratio
6.12
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.3:122.5:118.8:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.617.127.620.821.212.211.212.910.310.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants4.777
Other Support Staff6.1210
Total Workforce15.922
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% -3.3
Teacher Absence %
Nat: 5.1d
16.8d
Teacher Absence Days
Nat: 14.8%
20.0% -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%30d22.5d15d7.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%66.7%37.5%40.0%83.3%80.0%Nat. 5.1 days3.8d6.4d29.8d5.0d16.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%16.8d20.0%
2022/2383.3%5.0d26.3%
2021/2240.0%29.8d49.2%
2020/2137.5%6.4d40.8%
2017/1866.7%3.8d14.8%
2016/1771.4%14.4d
2015/1640.0%2.6d
National Avg60.7%5.1d14.8%
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