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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 +0.2
Teacher FTE
Nat: 20.6
17.6:1 +0.6
Pupil:Teacher Ratio
7.5
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2517.515.816.117.017.68.28.37.88.19.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.87
Teaching Assistants3.799
Other Support Staff7.516
Total Workforce17.132
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -20
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%16.7%83.3%60.0%40.0%Nat. 5.1 days1.2d0.5d7.8d1.7d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.4d0.0%
2022/2360.0%1.7d0.0%
2021/2283.3%7.8d17.2%
2020/2116.7%0.5d0.0%
2018/1950.0%1.2d20.0%
2017/1840.0%2.8d0.0%
2016/1760.0%4.6d
National Avg60.7%5.1d14.8%
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