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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.76
Teacher FTE
Nat: 20.6
4.0:1
Pupil:Teacher Ratio
5.52
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.5:112.0:16.5:11.0:1P:T8:15:13:1-0:1-3:1P:S2018/192019/202020/212021/222024/253.93.54.23.34.03.02.12.52.02.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.769
Teaching Assistants3.78
Other Support Staff5.5215
Total Workforce15.032
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -15.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
100.0% +95
Staff Turnover
Teacher Absence — 4 Year Trend
45%33.8%22.5%11.3%0%15d11.3d7.5d3.8d0d2017/182018/192020/212023/24Nat. 60.7%42.9%42.9%44.4%28.6%Nat. 5.1 days13.4d2.7d1.3d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%1.4d
2020/2144.4%1.3d5.0%
2018/1942.9%2.7d44.2%
2017/1842.9%13.4d100.0%
National Avg60.7%5.1d14.8%
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