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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.4 -1.8
Teacher FTE
Nat: 20.6
20.6:1 +2.8
Pupil:Teacher Ratio
5.23
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.821.020.017.820.613.511.813.111.312.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.48
Teaching Assistants3.655
Other Support Staff5.2314
Total Workforce15.327
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +42.9
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
33.3% +25.2
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%64.3%80.0%57.1%100.0%Nat. 5.1 days0.8d1.3d4.5d8.6d10.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%10.3d33.3%
2022/2357.1%8.6d8.1%
2021/2280.0%4.5d45.2%
2020/2164.3%1.3d10.8%
2018/1941.7%0.8d18.6%
2017/1850.0%8.6d34.1%
2016/1763.6%3.8d
National Avg60.7%5.1d14.8%
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