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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14 -1.4
Teacher FTE
Nat: 20.6
27.3:1 +4
Pupil:Teacher Ratio
18.19
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2523.623.824.223.327.310.510.911.010.411.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1416
Teaching Assistants12.619
Other Support Staff18.1928
Total Workforce44.863
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1% -27.9
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
18.4% +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%20.0%58.8%75.0%47.1%Nat. 5.1 days4.6d0.4d2.7d2.2d10.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2447.1%10.1d18.4%
2022/2375.0%2.2d15.9%
2021/2258.8%2.7d11.9%
2020/2120.0%0.4d20.5%
2018/1944.4%4.6d25.9%
2017/1822.2%0.8d2.3%
2016/1731.6%1.2d
National Avg60.7%5.1d14.8%
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