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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 -0.3
Teacher FTE
Nat: 20.6
14.5:1 -0.2
Pupil:Teacher Ratio
3.96
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
24
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:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2515.418.815.214.714.57.69.78.19.09.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45
Teaching Assistants2.126
Other Support Staff3.9613
Total Workforce10.124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
14.0% +14
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2014/152015/162016/172017/182023/24Nat. 60.7%40.0%28.6%50.0%16.7%20.0%Nat. 5.1 days0.8d7.4d2.5d0.5d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%1.0d14.0%
2017/1816.7%0.5d12.5%
2016/1750.0%2.5d
2015/1628.6%7.4d
2014/1540.0%0.8d
National Avg60.7%5.1d14.8%
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