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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8 +1.2
Teacher FTE
Nat: 20.6
17.8:1 -2.6
Pupil:Teacher Ratio
7.77
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2520.122.322.620.417.89.312.211.812.811.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.811
Teaching Assistants4.898
Other Support Staff7.7716
Total Workforce22.535
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -16.7
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%30.0%40.0%50.0%33.3%Nat. 5.1 days1.2d6.3d3.8d1.6d7.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%7.5d0.0%
2022/2350.0%1.6d0.0%
2021/2240.0%3.8d0.0%
2020/2130.0%6.3d11.2%
2018/1944.4%1.2d0.0%
2017/1833.3%1.9d12.7%
2016/1740.0%1.4d
National Avg60.7%5.1d14.8%
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