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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8 -1.1
Teacher FTE
Nat: 20.6
14.2:1 +2
Pupil:Teacher Ratio
5
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2512.115.610.812.214.28.18.76.47.07.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.86
Teaching Assistants3.278
Other Support Staff517
Total Workforce12.131
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -40
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
23.5% +3.5
Staff Turnover
Teacher Absence — 4 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2017/182018/192022/232023/24Nat. 60.7%50.0%20.0%80.0%40.0%Nat. 5.1 days25.0d0.2d4.2d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.6d23.5%
2022/2380.0%4.2d20.0%
2018/1920.0%0.2d21.3%
2017/1850.0%25.0d27.0%
National Avg60.7%5.1d14.8%
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