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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8 0
Teacher FTE
Nat: 20.6
16.2:1 -0.2
Pupil:Teacher Ratio
8.28
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2518.116.918.116.416.212.510.610.611.911.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.812
Teaching Assistants5.619
Other Support Staff8.2819
Total Workforce25.740
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +5.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0% -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.4%25.0%66.7%69.2%75.0%Nat. 5.1 days1.1d0.3d8.8d4.9d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%2.7d0.0%
2022/2369.2%4.9d8.1%
2021/2266.7%8.8d0.0%
2020/2125.0%0.3d0.0%
2018/1936.4%1.1d0.0%
2017/1838.5%2.2d17.2%
2016/1755.6%1.2d
National Avg60.7%5.1d14.8%
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