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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.7 +0.2
Teacher FTE
Nat: 20.6
22.8:1 +0.5
Pupil:Teacher Ratio
5.2
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.0:119.0:116.0:113.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2519.617.715.622.322.810.310.49.713.312.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.76
Teaching Assistants3.187
Other Support Staff5.213
Total Workforce12.126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9% -32.1
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
2.9% -37.1
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%14.3%28.6%44.4%75.0%42.9%Nat. 5.1 days0.3d1.0d1.6d2.4d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2442.9%2.6d2.9%
2022/2375.0%2.4d40.0%
2021/2244.4%1.6d22.7%
2020/2128.6%1.0d8.3%
2018/1914.3%0.3d17.8%
2017/1855.6%1.2d8.0%
2016/1750.0%1.7d
National Avg60.7%5.1d14.8%
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