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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.93 +0.6
Teacher FTE
Nat: 20.6
18.6:1 -3
Pupil:Teacher Ratio
5.64
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T15:112:110:17:14:1P:S2020/212021/222022/232023/242024/2521.116.517.521.618.69.59.69.89.110.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.935
Teaching Assistants3.366
Other Support Staff5.6413
Total Workforce12.924
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%71.4%40.0%60.0%83.3%40.0%Nat. 5.1 days2.6d0.8d2.2d5.2d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.6d0.0%
2021/2283.3%5.2d50.0%
2020/2160.0%2.2d11.8%
2018/1940.0%0.8d91.4%
2017/1871.4%2.6d52.9%
2016/1733.3%0.8d
National Avg60.7%5.1d14.8%
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