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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.08 +1
Teacher FTE
Nat: 20.6
14.1:1 -1.8
Pupil:Teacher Ratio
4.79
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
4
Total TAs (headcount)
7
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2516.718.218.315.914.18.69.110.79.09.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.087
Teaching Assistants2.754
Other Support Staff4.797
Total Workforce13.618
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2017/182018/192020/212021/222023/24Nat. 60.7%28.6%50.0%14.3%85.7%80.0%Nat. 5.1 days0.4d14.7d0.4d5.4d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%1.6d0.0%
2021/2285.7%5.4d20.0%
2020/2114.3%0.4d16.7%
2018/1950.0%14.7d20.0%
2017/1828.6%0.4d20.0%
2016/1740.0%0.3d
2015/1640.0%0.5d
National Avg60.7%5.1d14.8%
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