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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.82 -1.4
Teacher FTE
Nat: 20.6
20.3:1 +3.3
Pupil:Teacher Ratio
8.07
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
19
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.918.821.317.020.312.210.410.510.111.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.829
Teaching Assistants3.646
Other Support Staff8.0719
Total Workforce18.534
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -10.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
24.4% -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%22.2%33.3%55.6%45.5%Nat. 5.1 days1.0d0.8d0.9d2.1d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%3.5d24.4%
2022/2355.6%2.1d25.0%
2021/2233.3%0.9d25.6%
2020/2122.2%0.8d5.6%
2018/1950.0%1.0d28.6%
2016/1755.6%5.8d
2015/1627.3%1.3d
National Avg60.7%5.1d14.8%
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