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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9 0
Teacher FTE
Nat: 20.6
19.5:1 +2.3
Pupil:Teacher Ratio
4.37
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
22
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:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2515.614.918.617.219.59.28.311.29.410.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.96
Teaching Assistants3.176
Other Support Staff4.3710
Total Workforce11.422
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -20
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2021/222022/232023/24Nat. 60.7%60.0%80.0%60.0%Nat. 5.1 days3.0d3.4d10.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%10.4d0.0%
2022/2380.0%3.4d0.0%
2021/2260.0%3.0d0.0%
National Avg60.7%5.1d14.8%
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