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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.04 -1
Teacher FTE
Nat: 20.6
22.4:1 +4.2
Pupil:Teacher Ratio
5.91
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2521.319.922.218.222.410.110.511.610.813.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.049
Teaching Assistants47
Other Support Staff5.9114
Total Workforce17.930
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% +15.6
Teacher Absence %
Nat: 5.1d
20.4d
Teacher Absence Days
Nat: 14.8%
6.7% +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%55.6%62.5%44.4%60.0%Nat. 5.1 days0.8d1.4d6.8d2.0d20.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%20.4d6.7%
2022/2344.4%2.0d0.0%
2021/2262.5%6.8d0.0%
2020/2155.6%1.4d0.0%
2018/1927.3%0.8d23.8%
2017/1833.3%2.2d29.9%
2016/1766.7%2.6d
National Avg60.7%5.1d14.8%
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