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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2 -0.8
Teacher FTE
Nat: 20.6
19.7:1 +3.7
Pupil:Teacher Ratio
4.83
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
20
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:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2515.814.414.816.019.78.99.49.38.510.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.25
Teaching Assistants1.665
Other Support Staff4.8310
Total Workforce9.720
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +23.3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
21.1% +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%20.0%100.0%16.7%40.0%Nat. 5.1 days9.6d1.5d4.2d11.5d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.0d21.1%
2022/2316.7%11.5d20.8%
2021/22100.0%4.2d0.0%
2020/2120.0%1.5d0.0%
2018/1955.6%9.6d27.6%
2017/1850.0%5.8d15.6%
2016/1771.4%7.5d
National Avg60.7%5.1d14.8%
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