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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.56 +0.8
Teacher FTE
Nat: 20.6
25.1:1 0
Pupil:Teacher Ratio
22.98
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2522.820.425.525.125.110.69.710.210.09.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.5614
Teaching Assistants14.3916
Other Support Staff22.9830
Total Workforce48.960
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +32.3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.3% -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%29.4%33.3%35.7%7.7%40.0%Nat. 5.1 days2.9d0.5d2.1d0.1d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%2.6d9.3%
2022/237.7%0.1d31.6%
2021/2235.7%2.1d28.0%
2020/2133.3%0.5d21.7%
2018/1929.4%2.9d19.5%
2017/1815.8%0.2d29.9%
2016/1742.9%1.5d
National Avg60.7%5.1d14.8%
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