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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.91 -0.5
Teacher FTE
Nat: 20.6
16.4:1 -0.1
Pupil:Teacher Ratio
5.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.222.017.216.516.410.911.710.99.610.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.916
Teaching Assistants2.986
Other Support Staff5.4112
Total Workforce13.324
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +41.6
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
60.0% +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2017/182018/192021/222022/232023/24Nat. 60.7%14.3%28.6%75.0%41.7%83.3%Nat. 5.1 days0.6d0.4d3.1d5.3d11.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%11.3d60.0%
2022/2341.7%5.3d38.5%
2021/2275.0%3.1d24.0%
2018/1928.6%0.4d0.0%
2017/1814.3%0.6d58.8%
2016/1720.0%0.6d
National Avg60.7%5.1d14.8%
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