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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8 +0.4
Teacher FTE
Nat: 20.6
19.5:1 -0.8
Pupil:Teacher Ratio
11.93
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.921.221.120.319.511.210.711.59.910.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.813
Teaching Assistants9.4614
Other Support Staff11.9325
Total Workforce32.252
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% +20.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
19.4% +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%15.4%15.4%42.9%33.3%53.8%Nat. 5.1 days4.2d0.4d5.2d1.3d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%1.3d19.4%
2022/2333.3%1.3d12.1%
2021/2242.9%5.2d14.7%
2020/2115.4%0.4d0.0%
2018/1915.4%4.2d9.2%
2017/189.1%1.1d0.0%
2016/1727.3%1.4d
National Avg60.7%5.1d14.8%
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