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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.43 +1
Teacher FTE
Nat: 20.6
23.6:1 0
Pupil:Teacher Ratio
24.97
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
30
Total TAs (headcount)
44
Other Support Staff
100
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.821.922.423.623.611.810.810.811.411.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.4326
Teaching Assistants18.6430
Other Support Staff24.9744
Total Workforce63.0100
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9% +23.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
5.4% -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%59.1%25.9%73.1%53.6%76.9%Nat. 5.1 days13.4d1.4d2.8d1.9d4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.9%4.7d5.4%
2022/2353.6%1.9d11.6%
2021/2273.1%2.8d18.8%
2020/2125.9%1.4d8.8%
2018/1959.1%13.4d11.9%
2017/1845.0%6.7d9.7%
2016/1726.3%4.4d
National Avg60.7%5.1d14.8%
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