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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48 -1.2
Teacher FTE
Nat: 20.6
20.3:1 +1.8
Pupil:Teacher Ratio
7.48
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2523.121.023.018.520.312.911.312.511.712.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.4811
Teaching Assistants4.879
Other Support Staff7.4818
Total Workforce20.838
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -30
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.4% -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%41.7%9.1%81.8%70.0%40.0%Nat. 5.1 days7.9d2.4d3.3d14.3d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.4d10.4%
2022/2370.0%14.3d12.8%
2021/2281.8%3.3d22.7%
2018/199.1%2.4d13.8%
2017/1841.7%7.9d15.6%
2016/177.7%0.1d
2015/1618.2%9.7d
National Avg60.7%5.1d14.8%
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