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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.89 +0.2
Teacher FTE
Nat: 20.6
17.6:1 +0.1
Pupil:Teacher Ratio
4.34
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
19
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2518.519.119.017.517.610.611.310.910.710.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.897
Teaching Assistants3.345
Other Support Staff4.347
Total Workforce12.619
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3% -19
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
16.7% -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%50.0%33.3%42.9%33.3%14.3%Nat. 5.1 days1.7d0.3d2.1d9.5d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%0.3d16.7%
2022/2333.3%9.5d43.5%
2021/2242.9%2.1d25.0%
2018/1933.3%0.3d0.0%
2017/1850.0%1.7d26.8%
2016/1740.0%2.2d
2015/1622.2%8.7d
National Avg60.7%5.1d14.8%
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