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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.82 -0.1
Teacher FTE
Nat: 20.6
18.2:1 +0.6
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.118.616.317.618.211.011.510.010.39.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.828
Teaching Assistants2.826
Other Support Staff5.4213
Total Workforce12.127
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
59.6% +54.8
Staff Turnover
Teacher Absence — 1 Year Trend
30%22.5%15%7.5%0%10d7.5d5d2.5d0d2023/24Nat. 60.7%30.0%Nat. 5.1 days0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%0.8d59.6%
National Avg60.7%5.1d14.8%
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