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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2 +0.2
Teacher FTE
Nat: 20.6
12.3:1 -2.9
Pupil:Teacher Ratio
5.95
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2517.717.315.915.212.310.610.09.29.77.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.27
Teaching Assistants3.736
Other Support Staff5.9512
Total Workforce15.925
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +2.4
Teacher Absence %
Nat: 5.1d
27d
Teacher Absence Days
Nat: 14.8%
83.3% +47.6
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%30d22.5d15d7.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%100.0%71.4%83.3%85.7%Nat. 5.1 days8.0d15.2d4.9d19.2d27.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%27.0d83.3%
2022/2383.3%19.2d35.7%
2021/2271.4%4.9d17.9%
2020/21100.0%15.2d17.9%
2018/1971.4%8.0d17.9%
2017/1866.7%2.3d0.0%
2016/1725.0%7.0d
National Avg60.7%5.1d14.8%
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