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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.63 -1.8
Teacher FTE
Nat: 20.6
26.8:1 +10.7
Pupil:Teacher Ratio
6.02
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
18
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.0:121.0:117.0:113.0:1P:T20:116:112:17:13:1P:S2020/212021/222022/232023/242024/2519.115.315.516.126.811.29.88.38.714.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.636
Teaching Assistants44
Other Support Staff6.0218
Total Workforce14.628
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% +7.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
40.6% +13.6
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%25.0%87.5%50.0%57.1%Nat. 5.1 days1.8d1.4d3.9d1.6d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%1.5d40.6%
2022/2350.0%1.6d27.0%
2021/2287.5%3.9d0.0%
2020/2125.0%1.4d37.0%
2018/1966.7%1.8d0.0%
2017/1844.4%1.5d26.7%
2016/1742.9%1.9d
National Avg60.7%5.1d14.8%
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