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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2 +0.6
Teacher FTE
Nat: 20.6
31.6:1 -1.8
Pupil:Teacher Ratio
19.9
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
43
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
36.0:131.5:127.0:122.5:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2531.533.732.633.431.611.411.512.012.611.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.214
Teaching Assistants8.2215
Other Support Staff19.943
Total Workforce36.372
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -23.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.7% +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%27.3%41.7%63.6%40.0%Nat. 5.1 days0.8d0.7d0.8d1.3d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.9d16.7%
2022/2363.6%1.3d0.0%
2021/2241.7%0.8d22.2%
2020/2127.3%0.7d0.0%
2018/1950.0%0.8d26.7%
2016/1720.0%0.6d
2015/1614.3%0.1d
National Avg60.7%5.1d14.8%
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