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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.85 +1.2
Teacher FTE
Nat: 20.6
19.2:1 -3.7
Pupil:Teacher Ratio
10.4
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2519.618.917.722.919.212.311.010.311.510.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.8511
Teaching Assistants7.8312
Other Support Staff10.416
Total Workforce28.139
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3% +5.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
16.1% -25
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%7.7%41.7%69.2%21.4%27.3%Nat. 5.1 days0.8d0.6d3.8d0.4d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2427.3%0.7d16.1%
2022/2321.4%0.4d41.1%
2021/2269.2%3.8d21.8%
2018/1941.7%0.6d9.9%
2017/187.7%0.8d22.0%
2016/1723.1%0.3d
2015/1653.8%1.7d
National Avg60.7%5.1d14.8%
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