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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.79 +0.2
Teacher FTE
Nat: 20.6
23.4:1 +1.2
Pupil:Teacher Ratio
9.57
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2521.125.423.322.223.410.713.211.311.213.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.7912
Teaching Assistants7.019
Other Support Staff9.5713
Total Workforce25.434
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4% -27
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0% -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%33.3%88.9%71.4%44.4%Nat. 5.1 days3.6d2.0d5.4d1.8d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.4%0.9d0.0%
2022/2371.4%1.8d12.3%
2021/2288.9%5.4d29.4%
2020/2133.3%2.0d25.6%
2018/1945.5%3.6d44.8%
2017/1850.0%10.6d19.0%
2016/1738.5%1.2d
National Avg60.7%5.1d14.8%
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