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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.08 +0.5
Teacher FTE
Nat: 20.6
21.7:1 -2.2
Pupil:Teacher Ratio
9.4
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
8
Total TAs (headcount)
18
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2524.421.722.423.921.712.612.011.613.111.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.087
Teaching Assistants5.248
Other Support Staff9.418
Total Workforce20.733
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% -8.9
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0% -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%35d26.3d17.5d8.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%100.0%16.7%44.4%71.4%62.5%Nat. 5.1 days30.6d4.8d1.0d10.6d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%3.4d0.0%
2022/2371.4%10.6d8.2%
2021/2244.4%1.0d23.3%
2020/2116.7%4.8d0.0%
2018/19100.0%30.6d58.3%
2017/1880.0%2.6d0.0%
National Avg60.7%5.1d14.8%
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