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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2 -1
Teacher FTE
Nat: 20.6
19.8:1 +1.7
Pupil:Teacher Ratio
3.1
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
19
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:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.220.119.218.119.812.212.412.812.014.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.26
Teaching Assistants1.533
Other Support Staff3.110
Total Workforce8.819
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +12.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
28.8% -13.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.4%28.6%66.7%37.5%50.0%Nat. 5.1 days2.5d0.3d2.7d1.4d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.6d28.8%
2022/2337.5%1.4d42.3%
2021/2266.7%2.7d40.0%
2020/2128.6%0.3d3.8%
2018/1936.4%2.5d32.3%
2017/1833.3%0.6d29.4%
2016/178.3%1.5d
National Avg60.7%5.1d14.8%
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