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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.92 0
Teacher FTE
Nat: 20.6
8.8:1 -1.1
Pupil:Teacher Ratio
3.15
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
12
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T17:113:19:15:11:1P:S2020/212021/222022/232023/242024/2512.314.010.49.98.810.411.38.38.26.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.928
Teaching Assistants2.158
Other Support Staff3.1512
Total Workforce12.228
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +13.3
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
14.5% -3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%80.0%80.0%66.7%80.0%Nat. 5.1 days2.7d2.8d4.4d2.7d9.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%9.6d14.5%
2022/2366.7%2.7d17.5%
2021/2280.0%4.4d0.0%
2020/2180.0%2.8d0.0%
2018/1933.3%2.7d29.4%
2017/1840.0%0.4d0.0%
2016/1740.0%1.8d
National Avg60.7%5.1d14.8%
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