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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1 -0.1
Teacher FTE
Nat: 20.6
21.0:1 +2
Pupil:Teacher Ratio
8.34
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
32
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:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2518.918.919.619.021.09.710.411.39.89.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.16
Teaching Assistants5.4710
Other Support Staff8.3416
Total Workforce18.932
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
19.2% 0
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2016/172017/182020/212021/222023/24Nat. 60.7%12.5%12.5%44.4%50.0%50.0%Nat. 5.1 days10.3d4.1d6.2d4.0d12.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%12.5d19.2%
2021/2250.0%4.0d7.4%
2020/2144.4%6.2d23.8%
2017/1812.5%4.1d20.0%
2016/1712.5%10.3d
2015/1657.1%1.0d
2014/1525.0%0.5d
National Avg60.7%5.1d14.8%
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