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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 +0.9
Teacher FTE
Nat: 20.6
19.8:1 +1.1
Pupil:Teacher Ratio
5.81
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2516.318.420.218.719.810.612.013.011.69.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers68
Teaching Assistants3.597
Other Support Staff5.8116
Total Workforce15.431
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +14.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.3% -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192020/212022/232023/24Nat. 60.7%10.0%44.4%22.2%57.1%71.4%Nat. 5.1 days1.6d2.9d0.6d4.2d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%3.5d14.3%
2022/2357.1%4.2d20.4%
2020/2122.2%0.6d10.3%
2018/1944.4%2.9d28.2%
2017/1810.0%1.6d30.2%
2016/1730.0%1.1d
2015/1633.3%0.9d
National Avg60.7%5.1d14.8%
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