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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.1 0
Teacher FTE
Nat: 20.6
15.1:1 -2.9
Pupil:Teacher Ratio
3.71
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.920.218.118.015.19.810.710.411.110.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.16
Teaching Assistants1.925
Other Support Staff3.7111
Total Workforce9.722
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0% -8.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
10.3% -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%33.3%85.7%28.6%20.0%Nat. 5.1 days17.6d1.0d9.6d1.2d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%0.4d10.3%
2022/2328.6%1.2d35.6%
2021/2285.7%9.6d0.0%
2020/2133.3%1.0d0.0%
2018/1950.0%17.6d79.2%
2017/1857.1%4.9d21.3%
2016/1733.3%0.7d
National Avg60.7%5.1d14.8%
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