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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5 -2.9
Teacher FTE
Nat: 20.6
26.3:1 +7
Pupil:Teacher Ratio
7.91
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
10
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.0:123.0:120.0:117.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2524.419.922.919.326.314.212.313.412.213.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.58
Teaching Assistants6.919
Other Support Staff7.9110
Total Workforce22.327
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -8.3
Teacher Absence %
Nat: 5.1d
32.2d
Teacher Absence Days
Nat: 14.8%
38.5% +38.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%35d26.3d17.5d8.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%62.5%60.0%75.0%66.7%Nat. 5.1 days1.2d13.1d4.0d21.3d32.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%32.2d38.5%
2022/2375.0%21.3d0.0%
2021/2260.0%4.0d10.0%
2020/2162.5%13.1d0.0%
2018/1944.4%1.2d22.2%
2017/1825.0%2.4d28.6%
2016/1725.0%0.4d
National Avg60.7%5.1d14.8%
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