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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.62 0
Teacher FTE
Nat: 20.6
14.7:1 -1.9
Pupil:Teacher Ratio
6.45
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
8
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T17:113:110:16:12:1P:S2020/212021/222022/232023/242024/2513.012.716.816.614.79.87.411.88.87.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.629
Teaching Assistants5.677
Other Support Staff6.458
Total Workforce18.724
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% +4.2
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
30.3% +30.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%80.0%45.5%77.8%33.3%37.5%Nat. 5.1 days4.2d1.0d4.0d0.4d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%0.6d30.3%
2022/2333.3%0.4d0.0%
2021/2277.8%4.0d15.1%
2020/2145.5%1.0d16.5%
2018/1980.0%4.2d11.0%
2017/1860.0%3.0d0.0%
2016/1730.0%2.1d
National Avg60.7%5.1d14.8%
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