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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7 +0.4
Teacher FTE
Nat: 20.6
18.6:1 -0.3
Pupil:Teacher Ratio
7.03
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
12
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.619.418.118.918.611.911.010.111.99.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.78
Teaching Assistants5.9810
Other Support Staff7.0312
Total Workforce18.730
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +21.4
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%87.5%28.6%75.0%50.0%71.4%Nat. 5.1 days6.5d1.4d12.1d16.5d9.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%9.1d0.0%
2022/2350.0%16.5d0.0%
2021/2275.0%12.1d3.9%
2020/2128.6%1.4d0.0%
2018/1987.5%6.5d21.7%
2017/1820.0%2.7d0.0%
2016/1760.0%4.0d
National Avg60.7%5.1d14.8%
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