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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -0.6
Teacher FTE
Nat: 20.6
21.7:1 +6.4
Pupil:Teacher Ratio
10.3
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2516.917.314.815.321.79.110.76.28.510.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants6.338
Other Support Staff10.314
Total Workforce22.628
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0% -46.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
15.2% 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%55.6%25.0%66.7%66.7%20.0%Nat. 5.1 days1.7d0.5d1.8d1.2d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.0%1.4d15.2%
2022/2366.7%1.2d15.2%
2021/2266.7%1.8d0.0%
2020/2125.0%0.5d9.7%
2018/1955.6%1.7d7.9%
2017/1885.7%41.0d12.1%
2016/1766.7%10.8d
National Avg60.7%5.1d14.8%
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