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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.66 +0.4
Teacher FTE
Nat: 20.6
15.2:1 0
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2514.515.315.015.215.28.89.28.77.67.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.668
Teaching Assistants5.339
Other Support Staff6.8712
Total Workforce17.929
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +38.1
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
7.0% -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%30.0%33.3%60.0%28.6%66.7%Nat. 5.1 days2.9d0.6d12.3d1.1d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%0.8d7.0%
2022/2328.6%1.1d17.9%
2021/2260.0%12.3d47.4%
2018/1933.3%0.6d7.1%
2017/1830.0%2.9d30.8%
2016/1733.3%0.9d
2015/1636.4%1.9d
National Avg60.7%5.1d14.8%
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