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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.68 +0.2
Teacher FTE
Nat: 20.6
21.9:1 -0.6
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2522.422.422.322.521.913.513.212.413.612.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.688
Teaching Assistants5.599
Other Support Staff8.1117
Total Workforce21.434
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +60.7
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0% -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%62.5%62.5%25.0%85.7%Nat. 5.1 days1.9d6.6d13.9d0.5d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%4.4d0.0%
2022/2325.0%0.5d10.7%
2021/2262.5%13.9d13.3%
2020/2162.5%6.6d13.3%
2018/1966.7%1.9d12.3%
2017/1855.6%2.6d2.7%
2016/1755.6%14.6d
National Avg60.7%5.1d14.8%
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