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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.08 +1.1
Teacher FTE
Nat: 20.6
17.5:1 -3.5
Pupil:Teacher Ratio
5.35
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
22
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:T22:118:114:19:15:1P:S2020/212021/222022/232023/242024/2523.724.021.221.017.516.113.813.112.710.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.088
Teaching Assistants4.516
Other Support Staff5.358
Total Workforce16.922
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -6.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
16.7% +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%28.6%50.0%40.0%33.3%Nat. 5.1 days1.1d1.7d5.0d0.8d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%1.3d16.7%
2022/2340.0%0.8d0.0%
2021/2250.0%5.0d0.0%
2020/2128.6%1.7d7.7%
2018/1933.3%1.1d34.3%
2017/1837.5%1.4d28.2%
2016/1775.0%1.6d
National Avg60.7%5.1d14.8%
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