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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.75 +0.8
Teacher FTE
Nat: 20.6
16.0:1 +2
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
33
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:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2515.720.819.614.016.08.110.39.16.48.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.757
Teaching Assistants6.328
Other Support Staff9.9818
Total Workforce23.133
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
22.2% +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%20d15d10d5d0d2017/182018/192020/212021/222023/24Nat. 60.7%28.6%42.9%40.0%60.0%20.0%Nat. 5.1 days19.4d13.0d3.6d1.6d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%0.8d22.2%
2021/2260.0%1.6d25.0%
2020/2140.0%3.6d28.6%
2018/1942.9%13.0d14.3%
2017/1828.6%19.4d11.8%
2016/1712.5%0.4d
2015/1657.1%25.4d
National Avg60.7%5.1d14.8%
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