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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.5 +1.8
Teacher FTE
Nat: 20.6
11.4:1 -4
Pupil:Teacher Ratio
4.51
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
6
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
36.0:129.3:122.5:115.8:19.0:1P:T19:115:111:16:12:1P:S2020/212021/222022/232023/242024/2520.033.614.315.411.411.113.410.210.57.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.57
Teaching Assistants3.515
Other Support Staff4.516
Total Workforce14.518
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +42.8
Teacher Absence %
Nat: 5.1d
19.9d
Teacher Absence Days
Nat: 14.8%
33.3% -6.7
Staff Turnover
Teacher Absence — 3 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2021/222022/232023/24Nat. 60.7%60.0%28.6%71.4%Nat. 5.1 days2.2d1.0d19.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%19.9d33.3%
2022/2328.6%1.0d40.0%
2021/2260.0%2.2d0.0%
National Avg60.7%5.1d14.8%
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