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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 +0.1
Teacher FTE
Nat: 20.6
18.1:1 -1.7
Pupil:Teacher Ratio
7.36
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2520.020.020.019.818.19.810.59.810.710.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.27
Teaching Assistants3.335
Other Support Staff7.3612
Total Workforce15.924
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.8% +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%60.0%60.0%40.0%12.5%40.0%Nat. 5.1 days2.0d5.6d9.6d0.1d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%4.6d9.8%
2021/2212.5%0.1d0.0%
2020/2140.0%9.6d23.3%
2018/1960.0%5.6d0.0%
2017/1860.0%2.0d36.6%
2016/1716.7%0.3d
2015/169.1%0.4d
National Avg60.7%5.1d14.8%
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