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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 -1
Teacher FTE
Nat: 20.6
17.3:1 +2.4
Pupil:Teacher Ratio
7.47
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
31
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:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2515.815.616.214.917.39.08.67.36.68.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers69
Teaching Assistants5.238
Other Support Staff7.4714
Total Workforce18.731
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4% -9.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
12.5% -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%18.2%72.7%80.0%45.5%36.4%Nat. 5.1 days0.3d3.4d5.2d1.3d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2436.4%2.2d12.5%
2022/2345.5%1.3d27.0%
2021/2280.0%5.2d11.0%
2020/2172.7%3.4d18.2%
2018/1918.2%0.3d11.1%
2017/189.1%0.1d38.0%
2016/179.1%0.5d
National Avg60.7%5.1d14.8%
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