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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.31 -0.2
Teacher FTE
Nat: 20.6
23.5:1 +1.7
Pupil:Teacher Ratio
7.86
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2517.417.620.821.823.58.38.411.812.712.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.317
Teaching Assistants5.679
Other Support Staff7.8616
Total Workforce19.832
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% -14.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
9.0% -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%22.2%70.0%57.1%42.9%Nat. 5.1 days1.3d0.8d10.3d1.4d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%2.0d9.0%
2022/2357.1%1.4d14.3%
2021/2270.0%10.3d11.9%
2020/2122.2%0.8d11.9%
2018/1933.3%1.3d17.1%
2017/1871.4%1.4d0.0%
2016/1712.5%0.3d
National Avg60.7%5.1d14.8%
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