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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8 +0.2
Teacher FTE
Nat: 20.6
10.1:1 -10.7
Pupil:Teacher Ratio
6.47
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:121.5:117.0:112.5:18.0:1P:T17:113:19:14:10:1P:S2020/212021/222022/232023/242024/2523.222.918.720.810.111.411.610.810.65.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.89
Teaching Assistants4.957
Other Support Staff6.4716
Total Workforce18.232
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6% -27
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
15.6% -28.2
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%50.0%50.0%55.6%28.6%Nat. 5.1 days5.1d2.4d10.1d19.9d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2428.6%0.6d15.6%
2022/2355.6%19.9d43.8%
2021/2250.0%10.1d25.3%
2020/2150.0%2.4d0.0%
2018/1962.5%5.1d0.0%
2017/1887.5%3.5d0.0%
2016/1770.0%5.8d
National Avg60.7%5.1d14.8%
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