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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.68 +0.7
Teacher FTE
Nat: 20.6
18.3:1 -6.4
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2522.520.822.524.718.310.610.510.813.59.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.688
Teaching Assistants6.1614
Other Support Staff12.1732
Total Workforce25.054
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +17.9
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
15.5% -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%30d22.5d15d7.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%41.7%80.0%57.1%75.0%Nat. 5.1 days13.5d8.8d26.7d10.9d14.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%14.1d15.5%
2022/2357.1%10.9d20.0%
2021/2280.0%26.7d12.5%
2020/2141.7%8.8d12.9%
2018/1950.0%13.5d10.0%
2017/1825.0%2.8d0.0%
2016/1761.5%7.5d
National Avg60.7%5.1d14.8%
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