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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.63 +0.8
Teacher FTE
Nat: 20.6
13.6:1 -4.9
Pupil:Teacher Ratio
5.45
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T13:110:17:14:11:1P:S2020/212021/222022/232023/242024/2518.315.318.318.513.67.56.46.06.26.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.637
Teaching Assistants4.028
Other Support Staff5.4514
Total Workforce14.129
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5% +20.8
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
20.0% -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%83.3%100.0%42.9%66.7%87.5%Nat. 5.1 days5.3d2.8d1.8d3.8d5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.5%5.9d20.0%
2022/2366.7%3.8d35.6%
2021/2242.9%1.8d16.1%
2020/21100.0%2.8d12.7%
2018/1983.3%5.3d0.0%
2017/1850.0%3.3d33.3%
2016/17100.0%23.0d
National Avg60.7%5.1d14.8%
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