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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4 +0.9
Teacher FTE
Nat: 20.6
14.9:1 -2.4
Pupil:Teacher Ratio
4.6
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2515.312.411.017.314.910.510.08.812.78.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.47
Teaching Assistants3.215
Other Support Staff4.68
Total Workforce12.220
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -41.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.2% -42.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%11.1%55.6%50.0%75.0%33.3%Nat. 5.1 days13.4d4.6d14.2d10.9d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%1.3d16.2%
2022/2375.0%10.9d58.7%
2021/2250.0%14.2d44.6%
2020/2155.6%4.6d0.0%
2018/1911.1%13.4d54.5%
2017/1814.3%0.3d13.0%
2016/1712.5%2.8d
National Avg60.7%5.1d14.8%
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