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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.98 -2.1
Teacher FTE
Nat: 20.6
20.1:1 +3.9
Pupil:Teacher Ratio
6.61
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:124.5:121.0:117.5:114.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2518.719.425.716.220.112.511.913.49.911.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.987
Teaching Assistants5.158
Other Support Staff6.6115
Total Workforce18.730
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +33.6
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
23.1% +23.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%20d15d10d5d0d2017/182018/192021/222022/232023/24Nat. 60.7%50.0%36.4%62.5%36.4%70.0%Nat. 5.1 days1.3d0.8d2.9d15.1d10.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%10.1d23.1%
2022/2336.4%15.1d0.0%
2021/2262.5%2.9d45.5%
2018/1936.4%0.8d18.8%
2017/1850.0%1.3d21.5%
2016/1725.0%0.7d
2015/1663.6%1.5d
National Avg60.7%5.1d14.8%
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