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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 -1.4
Teacher FTE
Nat: 20.6
24.5:1 +5.8
Pupil:Teacher Ratio
7.36
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:123.5:120.0:116.5:113.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2515.719.417.718.724.57.68.57.79.510.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants3.286
Other Support Staff7.3617
Total Workforce14.627
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +16.7
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
25.9% +25.9
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%83.3%71.4%83.3%100.0%Nat. 5.1 days13.7d21.4d6.3d4.3d8.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%8.7d25.9%
2022/2383.3%4.3d0.0%
2021/2271.4%6.3d20.8%
2020/2183.3%21.4d9.4%
2018/1960.0%13.7d33.3%
2015/1640.0%7.9d
National Avg60.7%5.1d14.8%
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