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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7 -0.5
Teacher FTE
Nat: 20.6
28.1:1 +1.6
Pupil:Teacher Ratio
11.1
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T22:118:114:110:16:1P:S2020/212021/222022/232023/242024/2527.226.724.426.528.116.214.512.111.913.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.711
Teaching Assistants7.059
Other Support Staff11.121
Total Workforce25.941
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -18.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
6.2% -31.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%10.0%58.3%66.7%63.6%45.5%Nat. 5.1 days3.9d2.1d7.6d4.7d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%1.5d6.2%
2022/2363.6%4.7d37.5%
2021/2266.7%7.6d14.6%
2020/2158.3%2.1d0.0%
2017/1810.0%3.9d0.0%
2016/179.1%5.1d
2015/1610.0%0.2d
National Avg60.7%5.1d14.8%
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