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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 -1.1
Teacher FTE
Nat: 20.6
24.0:1 +5
Pupil:Teacher Ratio
6.9
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.421.121.119.024.013.813.613.012.114.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.88
Teaching Assistants3.967
Other Support Staff6.919
Total Workforce16.734
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5% 0
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
21.7% +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%37.5%62.5%87.5%87.5%Nat. 5.1 days1.6d1.0d2.6d2.8d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.5%3.0d21.7%
2022/2387.5%2.8d15.6%
2021/2262.5%2.6d0.0%
2020/2137.5%1.0d0.0%
2018/1950.0%1.6d0.0%
2017/1871.4%2.3d0.0%
2016/1750.0%2.6d
National Avg60.7%5.1d14.8%
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