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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7 0
Teacher FTE
Nat: 20.6
24.3:1 +0.3
Pupil:Teacher Ratio
8.81
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
36
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2520.821.823.024.024.312.512.213.313.114.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.711
Teaching Assistants6.189
Other Support Staff8.8116
Total Workforce23.736
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5% -5.5
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0% -11.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%9.1%44.4%60.0%54.5%Nat. 5.1 days1.2d0.3d4.5d2.6d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.5%1.6d0.0%
2022/2360.0%2.6d11.6%
2021/2244.4%4.5d11.1%
2020/219.1%0.3d0.0%
2018/1927.3%1.2d0.0%
2017/1860.0%1.4d11.6%
National Avg60.7%5.1d14.8%
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