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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 -1
Teacher FTE
Nat: 20.6
42.2:1 +6.9
Pupil:Teacher Ratio
9.14
Support Staff FTE
Nat avg
20.6:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
45.0:138.3:131.5:124.8:118.0:1P:T28:124:119:115:110:1P:S2020/212021/222022/232023/242024/2529.421.627.535.342.220.915.519.522.920.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants5.256
Other Support Staff9.1414
Total Workforce19.425
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
16.7% -17.5
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%12.5%12.5%40.0%44.4%33.3%Nat. 5.1 days0.6d0.1d2.2d4.9d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.3d16.7%
2021/2244.4%4.9d20.8%
2020/2140.0%2.2d0.0%
2018/1912.5%0.1d28.6%
2017/1812.5%0.6d8.5%
2016/1775.0%2.9d
2014/1537.5%2.1d
National Avg60.7%5.1d14.8%
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