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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.1 +0.8
Teacher FTE
Nat: 20.6
12.7:1 -4
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
35
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:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2513.714.416.716.712.76.67.17.06.04.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.17
Teaching Assistants3.058
Other Support Staff10.4320
Total Workforce18.635
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
23.3% -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2015/162018/192020/212021/222023/24Nat. 60.7%100.0%60.0%83.3%85.7%14.3%Nat. 5.1 days4.0d1.2d4.3d6.0d0.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%0.1d23.3%
2021/2285.7%6.0d50.0%
2020/2183.3%4.3d0.0%
2018/1960.0%1.2d25.0%
2015/16100.0%4.0d
2014/1540.0%1.4d
National Avg60.7%5.1d14.8%
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