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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -2.1
Teacher FTE
Nat: 20.6
22.7:1 +2.6
Pupil:Teacher Ratio
9.61
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.621.319.620.122.711.712.112.311.012.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants6.638
Other Support Staff9.6114
Total Workforce25.231
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
28.6% -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%15d11.3d7.5d3.8d0d2017/182018/192020/212021/222023/24Nat. 60.7%42.9%43.8%46.2%60.0%63.6%Nat. 5.1 days8.6d10.6d2.9d6.8d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%3.1d28.6%
2021/2260.0%6.8d9.6%
2020/2146.2%2.9d14.6%
2018/1943.8%10.6d46.9%
2017/1842.9%8.6d35.8%
2016/1763.6%4.8d
2015/1644.4%0.6d
National Avg60.7%5.1d14.8%
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