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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.73 +0.2
Teacher FTE
Nat: 20.6
16.9:1 -1.7
Pupil:Teacher Ratio
5.56
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2519.519.918.418.616.911.411.610.911.311.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.737
Teaching Assistants2.665
Other Support Staff5.5613
Total Workforce13.925
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% 0
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.4% -6
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%85.7%50.0%75.0%57.1%57.1%Nat. 5.1 days4.5d1.1d15.1d1.5d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%2.2d15.4%
2022/2357.1%1.5d21.4%
2021/2275.0%15.1d7.5%
2020/2150.0%1.1d10.0%
2018/1985.7%4.5d2.0%
2017/1857.1%2.1d0.0%
2016/17100.0%2.6d
National Avg60.7%5.1d14.8%
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