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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.92 -1
Teacher FTE
Nat: 20.6
23.9:1 +1.7
Pupil:Teacher Ratio
9.15
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
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
28.0:125.5:123.0:120.5:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2525.821.122.322.223.913.912.412.712.714.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.929
Teaching Assistants5.358
Other Support Staff9.1520
Total Workforce22.437
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +15.5
Teacher Absence %
Nat: 5.1d
25.8d
Teacher Absence Days
Nat: 14.8%
32.6% +13
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%30d22.5d15d7.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%58.3%58.3%54.5%70.0%Nat. 5.1 days3.5d14.5d22.8d6.2d25.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%25.8d32.6%
2022/2354.5%6.2d19.6%
2021/2258.3%22.8d21.6%
2020/2158.3%14.5d0.0%
2018/1961.5%3.5d6.6%
2017/1853.8%4.2d0.0%
2016/1754.5%1.7d
National Avg60.7%5.1d14.8%
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