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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.65 -0.3
Teacher FTE
Nat: 20.6
25.0:1 0
Pupil:Teacher Ratio
7.98
Support Staff FTE
Nat avg
16.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.0:121.0:118.0:115.0:1P:T22:117:113:18:13:1P:S2020/212021/222022/232023/242024/2518.617.518.725.025.08.89.110.513.916.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.659
Teaching Assistants4.786
Other Support Staff7.9812
Total Workforce21.427
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +16.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
22.2% -24
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.2%40.0%71.4%83.3%100.0%Nat. 5.1 days5.5d14.5d23.9d8.6d3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%3.6d22.2%
2022/2383.3%8.6d46.2%
2021/2271.4%23.9d7.1%
2020/2140.0%14.5d13.7%
2018/1941.2%5.5d13.1%
2017/1850.0%23.0d0.0%
2016/1741.2%1.4d
National Avg60.7%5.1d14.8%
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