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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.45 -0.5
Teacher FTE
Nat: 20.6
20.0:1 +2.7
Pupil:Teacher Ratio
7.55
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2517.017.717.117.320.012.812.512.69.99.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.456
Teaching Assistants5.659
Other Support Staff7.5516
Total Workforce18.731
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% -2.4
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
10.0% -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2016/172020/212021/222022/232023/24Nat. 60.7%37.5%33.3%75.0%85.7%83.3%Nat. 5.1 days2.3d1.4d4.6d4.0d7.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%7.3d10.0%
2022/2385.7%4.0d19.4%
2021/2275.0%4.6d32.8%
2020/2133.3%1.4d31.7%
2016/1737.5%2.3d
2015/1622.2%1.8d
National Avg60.7%5.1d14.8%
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