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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 0
Teacher FTE
Nat: 20.6
18.6:1 -0.8
Pupil:Teacher Ratio
9.46
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
41
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2521.220.722.819.418.611.711.113.212.012.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.412
Teaching Assistants5.619
Other Support Staff9.4620
Total Workforce25.541
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% +47.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.6% -28.2
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.0%10.0%40.0%12.5%60.0%Nat. 5.1 days1.3d1.4d4.7d0.1d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%4.2d9.6%
2022/2312.5%0.1d37.8%
2021/2240.0%4.7d0.0%
2020/2110.0%1.4d7.3%
2018/1930.0%1.3d17.6%
2017/1827.3%2.3d41.4%
2016/1753.8%2.0d
National Avg60.7%5.1d14.8%
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