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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3 0
Teacher FTE
Nat: 20.6
24.5:1 +0.3
Pupil:Teacher Ratio
14.9
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2523.424.124.424.224.510.510.610.610.911.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.310
Teaching Assistants6.4913
Other Support Staff14.933
Total Workforce30.756
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% +10
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0% -22
Staff Turnover
Teacher Absence — 4 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%60.0%80.0%30.0%40.0%Nat. 5.1 days2.0d4.2d1.7d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%1.3d0.0%
2022/2330.0%1.7d22.0%
2021/2280.0%4.2d3.2%
2020/2160.0%2.0d7.2%
National Avg60.7%5.1d14.8%
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