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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +0.8
Teacher FTE
Nat: 20.6
10.2:1 -2.9
Pupil:Teacher Ratio
3.59
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2516.415.614.313.110.29.68.88.17.96.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56
Teaching Assistants2.865
Other Support Staff3.597
Total Workforce11.418
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +40
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
42.9% +42.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%20.0%80.0%40.0%80.0%Nat. 5.1 days15.8d0.2d5.2d1.4d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%1.4d42.9%
2022/2340.0%1.4d0.0%
2021/2280.0%5.2d41.9%
2020/2120.0%0.2d0.0%
2018/1975.0%15.8d48.8%
2017/1844.4%0.7d58.5%
2016/1742.9%1.4d
National Avg60.7%5.1d14.8%
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