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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3 -1.2
Teacher FTE
Nat: 20.6
23.2:1 +4
Pupil:Teacher Ratio
6.49
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.523.124.219.223.211.610.811.310.012.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.38
Teaching Assistants36
Other Support Staff6.4920
Total Workforce14.834
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
16.4% +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%22.2%57.1%75.0%80.0%Nat. 5.1 days1.8d3.2d2.3d2.8d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%1.9d16.4%
2022/2375.0%2.8d11.5%
2021/2257.1%2.3d31.5%
2020/2122.2%3.2d9.4%
2018/1944.4%1.8d21.2%
2017/1836.4%1.0d27.8%
2016/179.1%0.1d
National Avg60.7%5.1d14.8%
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