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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3 -0.1
Teacher FTE
Nat: 20.6
21.4:1 +0.5
Pupil:Teacher Ratio
6.2
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2520.620.620.220.921.412.512.812.413.215.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.310
Teaching Assistants3.526
Other Support Staff6.210
Total Workforce19.026
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +12.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%22.2%20.0%40.0%50.0%62.5%Nat. 5.1 days0.3d0.4d1.3d5.3d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%1.2d0.0%
2022/2350.0%5.3d0.0%
2021/2240.0%1.3d0.0%
2020/2120.0%0.4d21.1%
2018/1922.2%0.3d25.0%
2017/1862.5%5.6d0.0%
2016/1775.0%2.0d
National Avg60.7%5.1d14.8%
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