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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.23 +1
Teacher FTE
Nat: 20.6
18.5:1 -3.2
Pupil:Teacher Ratio
5.66
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
15
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2520.619.821.221.718.513.112.912.112.712.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.2310
Teaching Assistants3.715
Other Support Staff5.6615
Total Workforce16.630
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0% -30
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
9.4% -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%33.3%70.0%50.0%20.0%Nat. 5.1 days1.3d0.4d2.4d5.0d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%0.7d9.4%
2022/2350.0%5.0d10.9%
2021/2270.0%2.4d20.3%
2020/2133.3%0.4d0.0%
2018/1966.7%1.3d0.0%
2017/1836.4%0.8d41.2%
2016/1766.7%1.6d
National Avg60.7%5.1d14.8%
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