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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.6 +0.4
Teacher FTE
Nat: 20.6
18.3:1 -0.1
Pupil:Teacher Ratio
5.25
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2520.517.518.018.418.311.48.99.110.49.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.66
Teaching Assistants4.817
Other Support Staff5.259
Total Workforce15.722
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +6.9
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
16.7% -52.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%50.0%44.4%55.6%62.5%Nat. 5.1 days0.5d0.5d0.8d9.3d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%1.4d16.7%
2022/2355.6%9.3d69.5%
2021/2244.4%0.8d35.2%
2020/2150.0%0.5d0.0%
2018/1933.3%0.5d0.0%
2017/1850.0%2.3d58.8%
2016/1714.3%0.9d
National Avg60.7%5.1d14.8%
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