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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.73 0
Teacher FTE
Nat: 20.6
20.4:1 -0.1
Pupil:Teacher Ratio
7.64
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2522.122.418.220.520.412.213.311.011.012.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.7311
Teaching Assistants4.496
Other Support Staff7.6413
Total Workforce20.930
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% -20.9
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
0.0% -36
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%66.7%90.9%90.9%70.0%Nat. 5.1 days2.5d4.9d15.0d7.6d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%5.7d0.0%
2022/2390.9%7.6d36.0%
2021/2290.9%15.0d0.0%
2020/2166.7%4.9d7.0%
2018/1969.2%2.5d0.0%
2017/1866.7%7.7d38.3%
2016/1754.5%2.2d
National Avg60.7%5.1d14.8%
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