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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.93 +1.3
Teacher FTE
Nat: 20.6
23.1:1 -5.5
Pupil:Teacher Ratio
14.11
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.3:123.5:119.8:116.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2520.724.518.628.623.110.311.511.014.110.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.938
Teaching Assistants8.149
Other Support Staff14.1120
Total Workforce30.237
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +25
Teacher Absence %
Nat: 5.1d
21.4d
Teacher Absence Days
Nat: 14.8%
25.8% -29.8
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%25.0%16.7%41.7%66.7%Nat. 5.1 days3.2d0.9d0.5d0.9d21.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%21.4d25.8%
2022/2341.7%0.9d55.6%
2021/2216.7%0.5d24.4%
2020/2125.0%0.9d5.9%
2018/1933.3%3.2d42.9%
2017/1862.5%12.8d20.0%
2016/1737.5%2.3d
National Avg60.7%5.1d14.8%
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