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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.17 +0.5
Teacher FTE
Nat: 20.6
17.9:1 -3
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
33
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2518.222.015.620.917.910.311.89.210.310.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.1712
Teaching Assistants4.558
Other Support Staff6.6613
Total Workforce21.433
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -12.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
27.8% -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%46.2%42.9%46.2%33.3%Nat. 5.1 days4.4d3.9d1.0d1.4d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%2.8d27.8%
2022/2346.2%1.4d37.1%
2021/2242.9%1.0d4.8%
2020/2146.2%3.9d27.3%
2018/1954.5%4.4d17.7%
2017/1836.4%1.6d24.4%
2016/1745.5%2.2d
National Avg60.7%5.1d14.8%
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