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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.51 +0.1
Teacher FTE
Nat: 20.6
15.6:1 -1.7
Pupil:Teacher Ratio
5.39
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
24
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:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2516.817.114.717.315.68.88.38.29.78.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.518
Teaching Assistants4.176
Other Support Staff5.3910
Total Workforce15.124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% +3.6
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0% -31.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2017/182018/192020/212022/232023/24Nat. 60.7%66.7%50.0%12.5%25.0%28.6%Nat. 5.1 days13.2d1.5d0.3d1.6d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%0.4d0.0%
2022/2325.0%1.6d31.2%
2020/2112.5%0.3d0.0%
2018/1950.0%1.5d39.2%
2017/1866.7%13.2d0.0%
2016/1750.0%2.0d
2015/1644.4%1.1d
National Avg60.7%5.1d14.8%
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