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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.62 -0.1
Teacher FTE
Nat: 20.6
18.8:1 +0.4
Pupil:Teacher Ratio
5.52
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2514.517.417.518.418.89.010.310.110.79.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.629
Teaching Assistants4.038
Other Support Staff5.5210
Total Workforce16.227
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +27.8
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
2.9% -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%37.5%22.2%66.7%50.0%77.8%Nat. 5.1 days1.5d0.8d3.3d6.8d8.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%8.2d2.9%
2022/2350.0%6.8d22.1%
2021/2266.7%3.3d30.0%
2020/2122.2%0.8d0.0%
2017/1837.5%1.5d5.9%
2016/1742.9%1.9d
2015/1625.0%0.6d
National Avg60.7%5.1d14.8%
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