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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.65 -0.5
Teacher FTE
Nat: 20.6
21.8:1 +0.1
Pupil:Teacher Ratio
6.99
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2518.920.224.321.721.811.312.213.613.013.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.658
Teaching Assistants4.49
Other Support Staff6.9918
Total Workforce18.035
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% +19.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0% -19.2
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%50.0%42.9%25.0%44.4%Nat. 5.1 days1.7d4.2d4.9d0.5d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%1.3d0.0%
2022/2325.0%0.5d19.2%
2021/2242.9%4.9d34.2%
2020/2150.0%4.2d11.6%
2018/1962.5%1.7d0.0%
2017/1863.6%1.8d33.3%
National Avg60.7%5.1d14.8%
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