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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.89 +0.1
Teacher FTE
Nat: 20.6
21.2:1 +0.1
Pupil:Teacher Ratio
7.16
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
15
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2520.318.221.221.121.212.511.512.212.39.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.896
Teaching Assistants5.2610
Other Support Staff7.1615
Total Workforce17.331
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
0.0% -6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%62.5%83.3%83.3%83.3%Nat. 5.1 days1.0d20.6d2.3d15.6d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%1.9d0.0%
2022/2383.3%15.6d6.0%
2021/2283.3%2.3d36.4%
2020/2162.5%20.6d20.8%
2018/1980.0%1.0d27.8%
2017/1860.0%2.1d46.3%
National Avg60.7%5.1d14.8%
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