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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.86 -1
Teacher FTE
Nat: 20.6
23.7:1 +5
Pupil:Teacher Ratio
5.34
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T22:118:114:110:16:1P:S2020/212021/222022/232023/242024/2519.520.320.018.723.711.813.215.012.517.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.869
Teaching Assistants3.076
Other Support Staff5.3412
Total Workforce16.327
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +4.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
33.7% +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%45.5%54.5%66.7%71.4%Nat. 5.1 days9.6d15.4d23.9d5.0d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%2.3d33.7%
2022/2366.7%5.0d22.5%
2021/2254.5%23.9d27.3%
2020/2145.5%15.4d11.6%
2018/1941.7%9.6d2.5%
2017/1850.0%8.3d6.9%
2016/1716.7%5.2d
National Avg60.7%5.1d14.8%
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