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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 -0.4
Teacher FTE
Nat: 20.6
18.4:1 +1.9
Pupil:Teacher Ratio
7.04
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.821.318.116.518.413.513.713.211.612.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.612
Teaching Assistants4.497
Other Support Staff7.0411
Total Workforce21.130
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% -6.2
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
20.0% -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.9%33.3%68.8%60.0%53.8%Nat. 5.1 days1.8d0.8d3.7d2.1d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%2.5d20.0%
2022/2360.0%2.1d31.2%
2021/2268.8%3.7d35.7%
2020/2133.3%0.8d26.7%
2018/1952.9%1.8d27.2%
2017/1842.9%1.8d11.6%
2016/1737.5%3.1d
National Avg60.7%5.1d14.8%
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