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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.04 +1.6
Teacher FTE
Nat: 20.6
19.7:1 -7.1
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.3:121.5:117.8:114.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2516.916.321.426.819.711.811.012.113.711.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.049
Teaching Assistants4.710
Other Support Staff7.3527
Total Workforce19.146
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -21.4
Teacher Absence %
Nat: 5.1d
11.4d
Teacher Absence Days
Nat: 14.8%
17.5% -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%54.5%81.8%71.4%50.0%Nat. 5.1 days1.5d4.7d7.8d11.2d11.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%11.4d17.5%
2022/2371.4%11.2d26.0%
2021/2281.8%7.8d30.9%
2020/2154.5%4.7d9.2%
2018/1954.5%1.5d30.3%
2017/1858.3%3.0d15.0%
2016/1750.0%1.1d
National Avg60.7%5.1d14.8%
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