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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +0.4
Teacher FTE
Nat: 20.6
13.6:1 -0.3
Pupil:Teacher Ratio
4.4
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
6
Total TAs (headcount)
7
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:121.5:118.0:114.5:111.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2516.323.013.113.913.68.59.37.28.07.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56
Teaching Assistants3.566
Other Support Staff4.47
Total Workforce13.019
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0% -47.6
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2021/222023/24Nat. 60.7%60.0%60.0%Nat. 5.1 days6.2d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%2.2d0.0%
2021/2260.0%6.2d20.0%
National Avg60.7%5.1d14.8%
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