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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.39 +0.7
Teacher FTE
Nat: 20.6
9.9:1 -1.4
Pupil:Teacher Ratio
2.82
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/259.19.911.011.39.96.35.26.57.16.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.396
Teaching Assistants2.294
Other Support Staff2.825
Total Workforce9.515
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2020/212023/24Nat. 60.7%16.7%60.0%Nat. 5.1 days7.5d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%1.4d0.0%
2020/2116.7%7.5d34.1%
National Avg60.7%5.1d14.8%
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