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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.82 0
Teacher FTE
Nat: 20.6
18.9:1 +1.1
Pupil:Teacher Ratio
1.84
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
3
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2520.723.221.717.818.911.712.412.012.714.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.826
Teaching Assistants1.432
Other Support Staff1.843
Total Workforce8.111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +6.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%37.5%11.1%60.0%66.7%Nat. 5.1 days4.3d4.8d0.7d2.8d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.3d0.0%
2022/2360.0%2.8d0.0%
2021/2211.1%0.7d54.5%
2020/2137.5%4.8d0.0%
2018/1950.0%4.3d2.1%
2017/1857.1%1.3d0.0%
2016/1714.3%0.1d
National Avg60.7%5.1d14.8%
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