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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6 -1.2
Teacher FTE
Nat: 20.6
12.2:1 +1.2
Pupil:Teacher Ratio
4.3
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T17:113:19:15:11:1P:S2020/212021/222022/232023/242024/2518.318.316.011.012.210.211.28.27.76.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.64
Teaching Assistants2.514
Other Support Staff4.310
Total Workforce10.418
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%
Teacher Absence %
Nat: 5.1d
29.5d
Teacher Absence Days
Nat: 14.8%
37.5% -12.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%30d22.5d15d7.5d0d2016/172017/182018/192020/212023/24Nat. 60.7%83.3%50.0%20.0%20.0%80.0%Nat. 5.1 days1.3d10.8d5.8d0.6d29.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%29.5d37.5%
2020/2120.0%0.6d25.0%
2018/1920.0%5.8d47.4%
2017/1850.0%10.8d31.6%
2016/1783.3%1.3d
2015/1633.3%1.9d
National Avg60.7%5.1d14.8%
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