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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.51 -1.6
Teacher FTE
Nat: 20.6
21.7:1 +9.5
Pupil:Teacher Ratio
4.8
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
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
24.0:119.8:115.5:111.3:17.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2515.111.39.612.221.78.66.26.07.410.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.514
Teaching Assistants3.446
Other Support Staff4.810
Total Workforce11.820
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +42.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
27.6% +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%50.0%100.0%42.9%85.7%Nat. 5.1 days4.2d15.7d7.6d1.3d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%4.6d27.6%
2022/2342.9%1.3d16.1%
2021/22100.0%7.6d0.0%
2020/2150.0%15.7d0.0%
2018/1966.7%4.2d
National Avg60.7%5.1d14.8%
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