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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8 -0.3
Teacher FTE
Nat: 20.6
20.5:1 +1.4
Pupil:Teacher Ratio
8.04
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2518.317.523.419.120.511.29.513.09.811.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.810
Teaching Assistants5.699
Other Support Staff8.0419
Total Workforce22.538
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +13.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
16.5% -36.6
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%10.0%33.3%16.7%50.0%63.6%Nat. 5.1 days1.3d3.1d0.8d3.1d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%4.0d16.5%
2022/2350.0%3.1d53.1%
2021/2216.7%0.8d45.5%
2020/2133.3%3.1d10.6%
2018/1910.0%1.3d38.4%
2017/1866.7%4.4d17.5%
2016/1740.0%1.7d
National Avg60.7%5.1d14.8%
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