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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.48 +2.8
Teacher FTE
Nat: 20.6
16.6:1 -7.3
Pupil:Teacher Ratio
6.26
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
14
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:126.8:122.5:118.3:114.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2521.221.628.123.916.614.012.712.312.610.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.4810
Teaching Assistants4.358
Other Support Staff6.2614
Total Workforce18.132
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% -2.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0% -20
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%16.7%14.3%50.0%42.9%40.0%Nat. 5.1 days1.8d9.6d2.1d1.1d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%0.7d0.0%
2022/2342.9%1.1d20.0%
2021/2250.0%2.1d20.0%
2018/1914.3%9.6d27.3%
2017/1816.7%1.8d16.7%
National Avg60.7%5.1d14.8%
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