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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.77 -1.6
Teacher FTE
Nat: 20.6
27.3:1 +7.4
Pupil:Teacher Ratio
7.71
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.8:123.5:120.3:117.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2521.419.525.119.927.314.213.816.613.212.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.775
Teaching Assistants4.719
Other Support Staff7.7116
Total Workforce16.230
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2% +9.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
44.4% +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%14.3%12.5%12.5%22.2%Nat. 5.1 days2.8d0.3d0.3d0.9d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2422.2%4.6d44.4%
2022/2312.5%0.9d34.9%
2021/2212.5%0.3d0.0%
2020/2114.3%0.3d0.0%
2018/1975.0%2.8d18.9%
National Avg60.7%5.1d14.8%
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