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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8 -0.5
Teacher FTE
Nat: 20.6
22.4:1 +1.9
Pupil:Teacher Ratio
9.56
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
19
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2516.522.822.020.522.410.012.912.410.512.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.87
Teaching Assistants4.127
Other Support Staff9.5619
Total Workforce20.533
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3% 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
20.5% -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2015/162016/172020/212022/232023/24Nat. 60.7%50.0%12.5%50.0%14.3%14.3%Nat. 5.1 days0.7d0.9d5.9d2.1d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%3.9d20.5%
2022/2314.3%2.1d28.6%
2020/2150.0%5.9d22.7%
2016/1712.5%0.9d
2015/1650.0%0.7d
National Avg60.7%5.1d14.8%
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