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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4 -0.6
Teacher FTE
Nat: 20.6
23.5:1 +1.9
Pupil:Teacher Ratio
5.63
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T22:119:115:112:18:1P:S2020/212021/222022/232023/242024/2525.522.523.521.623.513.013.416.716.613.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.46
Teaching Assistants4.187
Other Support Staff5.6313
Total Workforce15.226
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -29.2
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
10.0% -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%11.1%42.9%71.4%62.5%33.3%Nat. 5.1 days0.4d2.0d9.0d4.3d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.8d10.0%
2022/2362.5%4.3d10.8%
2021/2271.4%9.0d0.0%
2020/2142.9%2.0d0.0%
2018/1911.1%0.4d35.1%
2017/1866.7%7.2d43.1%
2016/1711.1%7.2d
National Avg60.7%5.1d14.8%
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