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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6 -2.1
Teacher FTE
Nat: 20.6
25.4:1 +5.4
Pupil:Teacher Ratio
8.58
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.5:123.0:118.5:114.0:1P:T21:117:113:19:15:1P:S2020/212021/222022/232023/242024/2529.428.716.420.025.415.015.510.212.714.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.611
Teaching Assistants5.5610
Other Support Staff8.5819
Total Workforce21.740
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% -1.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
29.3% +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%54.5%62.5%81.3%80.0%Nat. 5.1 days3.5d1.7d10.1d3.9d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%2.4d29.3%
2022/2381.3%3.9d21.2%
2021/2262.5%10.1d37.7%
2020/2154.5%1.7d30.3%
2018/1975.0%3.5d10.2%
2017/1890.0%12.8d12.8%
2016/1769.2%10.2d
National Avg60.7%5.1d14.8%
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