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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2 -0.9
Teacher FTE
Nat: 20.6
26.4:1 +0.8
Pupil:Teacher Ratio
9.66
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2525.225.627.425.626.413.515.214.414.314.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.28
Teaching Assistants6.17
Other Support Staff9.6613
Total Workforce23.028
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% 0
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
33.3% +20.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%76.9%53.8%75.0%72.7%72.7%Nat. 5.1 days7.8d4.3d9.6d5.6d4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%4.5d33.3%
2022/2372.7%5.6d12.8%
2021/2275.0%9.6d20.9%
2020/2153.8%4.3d16.9%
2018/1976.9%7.8d11.5%
2017/1863.6%1.5d6.1%
National Avg60.7%5.1d14.8%
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