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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4 -0.1
Teacher FTE
Nat: 20.6
21.2:1 -2.2
Pupil:Teacher Ratio
9.39
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.0:120.0:117.0:114.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2516.916.817.623.421.29.69.712.614.311.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.411
Teaching Assistants5.038
Other Support Staff9.3922
Total Workforce21.841
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +6.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.5% -33.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%46.2%84.2%43.8%50.0%Nat. 5.1 days1.7d2.1d5.3d0.8d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.9d6.5%
2022/2343.8%0.8d40.3%
2021/2284.2%5.3d35.4%
2020/2146.2%2.1d28.2%
2018/1933.3%1.7d37.0%
2017/1857.1%2.1d30.0%
National Avg60.7%5.1d14.8%
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