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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.97 -0.6
Teacher FTE
Nat: 20.6
25.8:1 +2.7
Pupil:Teacher Ratio
6.15
Support Staff FTE
Nat avg
17.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2523.025.422.323.125.812.312.812.215.617.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.979
Teaching Assistants3.636
Other Support Staff6.1511
Total Workforce17.826
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7% -8.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
23.3% +23.3
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.6%33.3%55.6%25.0%16.7%Nat. 5.1 days1.4d1.3d4.6d15.5d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2416.7%0.2d23.3%
2022/2325.0%15.5d0.0%
2021/2255.6%4.6d0.0%
2020/2133.3%1.3d11.4%
2018/1955.6%1.4d11.4%
2017/1833.3%2.4d11.4%
2016/1760.0%5.8d
National Avg60.7%5.1d14.8%
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