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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.85 +1
Teacher FTE
Nat: 20.6
15.0:1 -2.9
Pupil:Teacher Ratio
5.14
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2517.621.714.917.915.09.610.68.810.39.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.857
Teaching Assistants3.337
Other Support Staff5.1414
Total Workforce14.328
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -25
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
20.4% -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%83.3%12.5%33.3%50.0%25.0%Nat. 5.1 days2.2d0.1d5.7d4.8d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%1.9d20.4%
2022/2350.0%4.8d29.0%
2021/2233.3%5.7d0.0%
2020/2112.5%0.1d19.4%
2018/1983.3%2.2d19.2%
2016/1725.0%0.3d
2015/1642.9%1.0d
National Avg60.7%5.1d14.8%
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