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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.15 +0.8
Teacher FTE
Nat: 20.6
13.7:1 -5.4
Pupil:Teacher Ratio
8.8
Support Staff FTE
Nat avg
6.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:123.0:119.0:115.0:111.0:1P:T18:114:110:15:11:1P:S2020/212021/222022/232023/242024/2524.816.015.619.113.712.47.67.57.16.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.156
Teaching Assistants5.237
Other Support Staff8.816
Total Workforce18.229
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
50.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2016/172017/182018/192020/212023/24Nat. 60.7%80.0%60.0%60.0%37.5%20.0%Nat. 5.1 days3.0d1.0d3.4d1.5d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%1.0d50.0%
2020/2137.5%1.5d61.5%
2018/1960.0%3.4d25.6%
2017/1860.0%1.0d0.0%
2016/1780.0%3.0d
2014/1520.0%0.2d
National Avg60.7%5.1d14.8%
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