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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2 -0.5
Teacher FTE
Nat: 20.6
17.6:1 -0.7
Pupil:Teacher Ratio
6
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.219.820.318.317.614.412.314.512.112.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.28
Teaching Assistants33
Other Support Staff610
Total Workforce16.221
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +16.7
Teacher Absence %
Nat: 5.1d
18.7d
Teacher Absence Days
Nat: 14.8%
19.5% +19.5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2017/182020/212021/222022/232023/24Nat. 60.7%37.5%25.0%87.5%83.3%100.0%Nat. 5.1 days2.9d0.4d8.5d5.2d18.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%18.7d19.5%
2022/2383.3%5.2d0.0%
2021/2287.5%8.5d0.0%
2020/2125.0%0.4d0.0%
2017/1837.5%2.9d0.0%
2016/1725.0%3.3d
2015/1644.4%12.0d
National Avg60.7%5.1d14.8%
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