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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 -0.7
Teacher FTE
Nat: 20.6
26.6:1 +4
Pupil:Teacher Ratio
5.51
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
15
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.0:123.0:120.0:117.0:1P:T22:118:113:19:14:1P:S2020/212021/222022/232023/242024/2523.122.719.622.626.69.915.513.514.916.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers88
Teaching Assistants2.513
Other Support Staff5.5115
Total Workforce16.026
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -3.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
33.3% +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.3%16.7%50.0%70.0%66.7%Nat. 5.1 days2.7d0.3d3.6d3.7d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%4.0d33.3%
2022/2370.0%3.7d22.7%
2021/2250.0%3.6d22.2%
2020/2116.7%0.3d33.3%
2018/1964.3%2.7d36.0%
2017/1853.3%7.6d8.8%
2016/1773.3%4.5d
National Avg60.7%5.1d14.8%
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