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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4 0
Teacher FTE
Nat: 20.6
20.6:1 -0.9
Pupil:Teacher Ratio
7.28
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2522.422.321.721.520.611.013.310.910.011.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.47
Teaching Assistants3.079
Other Support Staff7.2818
Total Workforce15.834
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% -17.9
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
32.1% +25
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%33.3%66.7%75.0%57.1%Nat. 5.1 days1.4d0.5d3.1d9.3d10.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%10.5d32.1%
2022/2375.0%9.3d7.1%
2021/2266.7%3.1d7.7%
2020/2133.3%0.5d23.1%
2018/1955.6%1.4d16.7%
2017/1850.0%1.3d0.0%
2016/1755.6%1.8d
National Avg60.7%5.1d14.8%
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