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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4 -0.4
Teacher FTE
Nat: 20.6
13.8:1 +1.2
Pupil:Teacher Ratio
26.57
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
1
Total TAs (headcount)
30
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T9:16:13:10:1-3:1P:S2020/212021/222022/232023/242024/2515.516.016.812.613.82.82.62.42.53.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.48
Teaching Assistants11
Other Support Staff26.5730
Total Workforce35.039
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.3% +10.3
Staff Turnover
Teacher Absence — 2 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2017/182023/24Nat. 60.7%20.0%14.3%Nat. 5.1 days0.2d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2414.3%3.8d10.3%
2017/1820.0%0.2d0.0%
National Avg60.7%5.1d14.8%
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