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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4 0
Teacher FTE
Nat: 20.6
17.2:1 -2.1
Pupil:Teacher Ratio
5.6
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.719.619.619.317.211.39.69.910.910.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.47
Teaching Assistants3.338
Other Support Staff5.618
Total Workforce14.333
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +26.2
Teacher Absence %
Nat: 5.1d
25.3d
Teacher Absence Days
Nat: 14.8%
20.0% +20
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%42.9%42.9%71.4%57.1%83.3%Nat. 5.1 days0.9d1.6d13.8d4.1d25.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%25.3d20.0%
2022/2357.1%4.1d0.0%
2021/2271.4%13.8d0.0%
2020/2142.9%1.6d7.4%
2018/1942.9%0.9d52.0%
2017/1833.3%1.5d25.0%
2016/1742.9%11.0d
National Avg60.7%5.1d14.8%
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