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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 0
Teacher FTE
Nat: 20.6
23.5:1 -1.1
Pupil:Teacher Ratio
6.19
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T22:119:115:112:18:1P:S2020/212021/222022/232023/242024/2521.021.519.924.623.514.013.714.516.817.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.210
Teaching Assistants3.125
Other Support Staff6.1912
Total Workforce17.527
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% -2.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0% -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%15d11.3d7.5d3.8d0d2016/172017/182021/222022/232023/24Nat. 60.7%6.3%20.0%16.7%40.0%37.5%Nat. 5.1 days0.4d1.9d10.1d1.0d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%1.3d0.0%
2022/2340.0%1.0d19.6%
2021/2216.7%10.1d23.4%
2017/1820.0%1.9d26.7%
2016/176.3%0.4d
2015/1618.8%0.5d
2014/155.9%0.9d
National Avg60.7%5.1d14.8%
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