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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4 -0.9
Teacher FTE
Nat: 20.6
12.1:1 -1.6
Pupil:Teacher Ratio
4.07
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
20
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:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2514.815.614.713.712.110.210.38.68.38.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.44
Teaching Assistants1.624
Other Support Staff4.0712
Total Workforce9.120
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -10
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
12.8% -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%11.1%14.3%14.3%50.0%40.0%Nat. 5.1 days0.1d1.4d0.1d2.3d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.4d12.8%
2022/2350.0%2.3d25.6%
2021/2214.3%0.1d62.5%
2018/1914.3%1.4d0.0%
2017/1811.1%0.1d44.8%
2016/1728.6%0.6d
2015/1637.5%2.6d
National Avg60.7%5.1d14.8%
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