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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 +0.2
Teacher FTE
Nat: 20.6
12.7:1 -3.8
Pupil:Teacher Ratio
5.8
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
24
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:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.818.017.116.512.710.910.610.611.99.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.29
Teaching Assistants2.745
Other Support Staff5.810
Total Workforce16.724
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
12.5%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
25.0% +7.2
Staff Turnover
Teacher Absence — 3 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2017/182018/192023/24Nat. 60.7%30.0%40.0%12.5%Nat. 5.1 days1.7d2.2d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2412.5%0.3d25.0%
2018/1940.0%2.2d11.2%
2017/1830.0%1.7d0.0%
National Avg60.7%5.1d14.8%
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