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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.22 +1
Teacher FTE
Nat: 20.6
15.4:1 -3.4
Pupil:Teacher Ratio
6.85
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.417.519.018.815.411.610.111.010.59.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.228
Teaching Assistants4.046
Other Support Staff6.8514
Total Workforce17.128
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -9.6
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
23.1% +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2016/172017/182018/192022/232023/24Nat. 60.7%30.0%14.3%12.5%42.9%33.3%Nat. 5.1 days5.0d0.1d0.4d6.1d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%1.8d23.1%
2022/2342.9%6.1d20.0%
2018/1912.5%0.4d41.4%
2017/1814.3%0.1d37.0%
2016/1730.0%5.0d
2015/1612.5%0.4d
2014/1544.4%7.8d
National Avg60.7%5.1d14.8%
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