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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6 -1.5
Teacher FTE
Nat: 20.6
12.3:1 +0.6
Pupil:Teacher Ratio
3.51
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
8
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T18:114:110:16:12:1P:S2020/212021/222022/232023/242024/2518.017.414.711.712.312.512.010.48.07.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.64
Teaching Assistants1.753
Other Support Staff3.518
Total Workforce7.915
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
25.0% +5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%33.3%33.3%33.3%100.0%60.0%Nat. 5.1 days0.5d0.8d0.3d5.3d8.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%8.6d25.0%
2021/22100.0%5.3d20.0%
2020/2133.3%0.3d19.6%
2018/1933.3%0.8d20.0%
2017/1833.3%0.5d20.0%
2016/1750.0%0.9d
2015/1620.0%0.4d
National Avg60.7%5.1d14.8%
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