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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.76 +0.9
Teacher FTE
Nat: 20.6
16.3:1 -2.3
Pupil:Teacher Ratio
5.8
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2514.816.317.618.616.310.29.510.99.49.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.767
Teaching Assistants4.197
Other Support Staff5.810
Total Workforce15.824
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -19
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0% -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%12.5%30.0%71.4%85.7%66.7%Nat. 5.1 days0.1d5.6d3.2d7.3d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.3d0.0%
2022/2385.7%7.3d7.4%
2021/2271.4%3.2d16.7%
2020/2130.0%5.6d38.5%
2018/1912.5%0.1d31.0%
2017/1857.1%3.1d20.8%
2016/1740.0%2.0d
National Avg60.7%5.1d14.8%
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