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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7 -1
Teacher FTE
Nat: 20.6
23.6:1 +2.3
Pupil:Teacher Ratio
9.58
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
22
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2527.122.721.221.323.614.712.812.412.412.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.79
Teaching Assistants6.378
Other Support Staff9.5822
Total Workforce23.639
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -30
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
18.0% +18
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%27.3%50.0%70.0%40.0%Nat. 5.1 days1.5d1.6d5.6d8.4d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%3.8d18.0%
2022/2370.0%8.4d0.0%
2021/2250.0%5.6d0.0%
2020/2127.3%1.6d14.7%
2018/1963.6%1.5d11.4%
2017/1841.7%1.4d15.5%
2016/1750.0%1.4d
National Avg60.7%5.1d14.8%
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