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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.1 -0.9
Teacher FTE
Nat: 20.6
18.4:1 +1.1
Pupil:Teacher Ratio
15.48
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
17
Total TAs (headcount)
19
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T14:111:17:14:10:1P:S2020/212021/222022/232023/242024/2518.821.321.617.318.47.68.57.96.75.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.17
Teaching Assistants14.2117
Other Support Staff15.4819
Total Workforce35.843
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -33.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
27.8% +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.0%54.5%58.3%66.7%33.3%Nat. 5.1 days2.6d20.0d4.1d13.4d3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%3.2d27.8%
2022/2366.7%13.4d20.0%
2021/2258.3%4.1d12.8%
2020/2154.5%20.0d50.0%
2018/1940.0%2.6d31.6%
2017/1816.7%13.8d29.7%
2016/1721.4%11.0d
National Avg60.7%5.1d14.8%
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