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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1 -0.2
Teacher FTE
Nat: 20.6
14.5:1 -3
Pupil:Teacher Ratio
5.46
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.421.317.917.514.510.211.010.99.98.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.18
Teaching Assistants3.898
Other Support Staff5.4617
Total Workforce14.433
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -33.3
Teacher Absence %
Nat: 5.1d
17.9d
Teacher Absence Days
Nat: 14.8%
41.9% +41.9
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%85.7%62.5%66.7%100.0%66.7%Nat. 5.1 days3.9d4.5d7.6d13.7d17.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%17.9d41.9%
2022/23100.0%13.7d0.0%
2021/2266.7%7.6d50.0%
2020/2162.5%4.5d10.7%
2018/1985.7%3.9d0.0%
2017/1857.1%1.9d12.0%
2016/17100.0%6.3d
National Avg60.7%5.1d14.8%
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