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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.08 -0.2
Teacher FTE
Nat: 20.6
15.4:1 -1.7
Pupil:Teacher Ratio
6.39
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.0:119.0:116.0:113.0:1P:T19:115:111:17:13:1P:S2020/212021/222022/232023/242024/2522.621.119.817.115.411.913.113.19.78.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.088
Teaching Assistants4.067
Other Support Staff6.3915
Total Workforce16.530
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +5.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
3.0% +3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%37.5%22.2%57.1%57.1%62.5%Nat. 5.1 days4.1d4.0d8.0d3.1d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%2.3d3.0%
2022/2357.1%3.1d0.0%
2021/2257.1%8.0d0.0%
2020/2122.2%4.0d15.2%
2018/1937.5%4.1d22.2%
National Avg60.7%5.1d14.8%
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