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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7 +1
Teacher FTE
Nat: 20.6
24.6:1 -3
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2528.028.725.727.624.615.414.212.913.813.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.710
Teaching Assistants7.819
Other Support Staff16.0425
Total Workforce33.544
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6% +15.6
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
11.5% -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%44.4%66.7%40.0%55.6%Nat. 5.1 days1.7d1.7d4.8d2.3d1.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%1.1d11.5%
2022/2340.0%2.3d20.6%
2021/2266.7%4.8d0.0%
2020/2144.4%1.7d0.0%
2018/1933.3%1.7d0.0%
2017/1827.3%4.5d12.2%
2016/1710.0%0.1d
National Avg60.7%5.1d14.8%
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