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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2 +0.2
Teacher FTE
Nat: 20.6
18.1:1 -1.7
Pupil:Teacher Ratio
3.77
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2520.219.419.419.818.114.912.311.012.111.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.28
Teaching Assistants3.26
Other Support Staff3.777
Total Workforce12.221
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +12.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.0% +12
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%33.3%77.8%50.0%62.5%Nat. 5.1 days3.4d0.6d4.7d1.0d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%1.5d20.0%
2022/2350.0%1.0d8.0%
2021/2277.8%4.7d26.4%
2020/2133.3%0.6d20.0%
2018/1957.1%3.4d11.5%
2017/1871.4%2.7d30.8%
2016/1750.0%2.4d
National Avg60.7%5.1d14.8%
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