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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.87 -0.6
Teacher FTE
Nat: 20.6
14.8:1 -1.1
Pupil:Teacher Ratio
4.76
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2515.812.513.115.914.87.87.57.29.49.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.875
Teaching Assistants35
Other Support Staff4.7613
Total Workforce12.623
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% -5.7
Teacher Absence %
Nat: 5.1d
18.2d
Teacher Absence Days
Nat: 14.8%
14.5% -16.3
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%77.8%100.0%85.7%80.0%Nat. 5.1 days0.9d4.2d7.1d4.3d18.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%18.2d14.5%
2022/2385.7%4.3d30.8%
2021/22100.0%7.1d0.0%
2020/2177.8%4.2d15.9%
2018/1937.5%0.9d0.0%
2017/1842.9%0.9d0.0%
2016/1750.0%3.9d
National Avg60.7%5.1d14.8%
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