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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8 0
Teacher FTE
Nat: 20.6
17.8:1 -2.2
Pupil:Teacher Ratio
6.13
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2522.423.121.320.017.816.315.313.113.212.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.88
Teaching Assistants2.985
Other Support Staff6.1314
Total Workforce15.927
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0% +14.3
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
14.7% -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%100.0%75.0%85.7%100.0%Nat. 5.1 days5.1d17.7d14.3d9.0d10.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/24100.0%10.0d14.7%
2022/2385.7%9.0d17.9%
2021/2275.0%14.3d42.5%
2020/21100.0%17.7d36.6%
2018/1972.7%5.1d30.0%
2017/1890.9%12.0d11.1%
2016/1772.7%4.4d
National Avg60.7%5.1d14.8%
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