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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9 -2.9
Teacher FTE
Nat: 20.6
20.8:1 +3
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2516.515.713.017.820.811.610.28.812.212.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.917
Teaching Assistants7.915
Other Support Staff11.4531
Total Workforce32.363
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1% -16.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
21.9% -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%58.3%24.0%60.7%55.0%38.1%Nat. 5.1 days4.5d1.3d4.1d6.4d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.1%1.9d21.9%
2022/2355.0%6.4d48.7%
2021/2260.7%4.1d16.0%
2020/2124.0%1.3d15.6%
2018/1958.3%4.5d23.5%
2017/1844.4%0.8d27.7%
2016/1752.4%1.6d
National Avg60.7%5.1d14.8%
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