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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.58 -0.5
Teacher FTE
Nat: 20.6
15.1:1 0
Pupil:Teacher Ratio
5.6
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2516.318.520.615.115.18.78.910.47.26.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.586
Teaching Assistants4.597
Other Support Staff5.611
Total Workforce13.824
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% -3.3
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
53.5% +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%12.5%20.0%60.0%83.3%80.0%Nat. 5.1 days2.5d0.4d2.8d6.7d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%5.8d53.5%
2022/2383.3%6.7d47.6%
2021/2260.0%2.8d20.0%
2020/2120.0%0.4d0.0%
2018/1912.5%2.5d38.5%
2017/1825.0%1.1d19.2%
2016/1733.3%7.2d
National Avg60.7%5.1d14.8%
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