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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.44 -0.1
Teacher FTE
Nat: 20.6
18.8:1 -0.6
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2520.220.222.919.418.88.48.79.46.87.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.446
Teaching Assistants3.789
Other Support Staff7.8922
Total Workforce15.137
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% -1.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
18.7% -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%50.0%71.4%44.4%42.9%Nat. 5.1 days10.0d3.7d1.3d1.0d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%3.1d18.7%
2022/2344.4%1.0d37.5%
2021/2271.4%1.3d0.0%
2020/2150.0%3.7d11.4%
2018/1933.3%10.0d19.4%
2017/1828.6%1.6d0.0%
National Avg60.7%5.1d14.8%
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