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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5 +1
Teacher FTE
Nat: 20.6
20.3:1 -1.4
Pupil:Teacher Ratio
7.68
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2520.720.421.521.720.313.211.011.812.312.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.512
Teaching Assistants6.068
Other Support Staff7.6812
Total Workforce24.232
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8% +15.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.5% +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%23.5%54.5%62.5%77.8%Nat. 5.1 days0.4d4.8d2.3d3.8d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.8%3.1d10.5%
2022/2362.5%3.8d6.2%
2021/2254.5%2.3d9.8%
2020/2123.5%4.8d30.4%
2018/1916.7%0.4d10.0%
2017/1835.7%12.0d29.7%
2016/1730.0%0.9d
National Avg60.7%5.1d14.8%
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