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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.21 +1
Teacher FTE
Nat: 20.6
15.8:1 -3.4
Pupil:Teacher Ratio
6.02
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.0:119.0:116.0:113.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2522.220.522.619.215.814.513.414.211.810.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.219
Teaching Assistants3.257
Other Support Staff6.0214
Total Workforce15.530
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +62.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0% -2.4
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%12.5%60.0%60.0%37.5%100.0%Nat. 5.1 days0.1d4.5d2.5d1.4d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%2.9d0.0%
2022/2337.5%1.4d2.4%
2021/2260.0%2.5d29.5%
2020/2160.0%4.5d24.4%
2018/1912.5%0.1d24.4%
2017/1828.6%0.5d58.0%
2016/1728.6%0.6d
National Avg60.7%5.1d14.8%
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