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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2 +1
Teacher FTE
Nat: 20.6
23.8:1 -3
Pupil:Teacher Ratio
8.15
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2525.820.824.226.823.814.512.816.615.114.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.211
Teaching Assistants4.778
Other Support Staff8.1515
Total Workforce23.134
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% -23.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
6.5% -26.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%75.0%80.0%81.8%58.3%Nat. 5.1 days2.5d4.7d5.5d3.2d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%1.5d6.5%
2022/2381.8%3.2d32.6%
2021/2280.0%5.5d0.0%
2020/2175.0%4.7d0.0%
2018/1963.6%2.5d18.6%
2017/1850.0%1.9d31.2%
2016/1741.7%1.9d
National Avg60.7%5.1d14.8%
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