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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1 +0.4
Teacher FTE
Nat: 20.6
16.7:1 -1
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2520.620.517.817.716.710.19.59.27.88.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.110
Teaching Assistants6.539
Other Support Staff11.1220
Total Workforce25.839
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.2% -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%12.5%87.5%70.0%70.0%Nat. 5.1 days3.8d0.1d5.5d2.2d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%1.9d18.2%
2022/2370.0%2.2d25.3%
2021/2287.5%5.5d15.2%
2020/2112.5%0.1d9.1%
2018/1950.0%3.8d0.0%
2017/1857.1%4.4d0.0%
2016/1757.1%4.2d
National Avg60.7%5.1d14.8%
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