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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 +0.2
Teacher FTE
Nat: 20.6
20.0:1 +0.3
Pupil:Teacher Ratio
9.7
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.0:122.0:118.0:114.0:1P:T17:113:110:16:12:1P:S2020/212021/222022/232023/242024/2528.016.622.919.720.010.27.711.19.99.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers88
Teaching Assistants7.469
Other Support Staff9.712
Total Workforce25.229
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +50
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
10.3% -18.3
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%25d18.8d12.5d6.3d0d2017/182018/192020/212021/222023/24Nat. 60.7%54.5%40.0%25.0%37.5%50.0%Nat. 5.1 days5.3d24.6d7.6d3.8d15.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%15.2d10.3%
2021/2237.5%3.8d21.3%
2020/2125.0%7.6d14.3%
2018/1940.0%24.6d59.6%
2017/1854.5%5.3d30.0%
2016/1784.6%7.2d
2015/1675.0%23.7d
National Avg60.7%5.1d14.8%
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