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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4 +1.4
Teacher FTE
Nat: 20.6
15.6:1 -4.8
Pupil:Teacher Ratio
7.11
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:123.5:120.0:116.5:113.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2524.521.619.620.415.613.414.110.411.810.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.410
Teaching Assistants4.869
Other Support Staff7.1113
Total Workforce21.432
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -40.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.5% -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%20.0%54.5%36.4%90.9%50.0%Nat. 5.1 days1.1d2.5d1.8d5.6d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%2.3d9.5%
2021/2290.9%5.6d0.0%
2020/2136.4%1.8d0.0%
2018/1954.5%2.5d11.1%
2017/1820.0%1.1d0.0%
2016/1730.0%1.6d
2015/1633.3%0.6d
National Avg60.7%5.1d14.8%
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