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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.2 -1
Teacher FTE
Nat: 20.6
31.9:1 +4.5
Pupil:Teacher Ratio
9.7
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:130.0:126.0:122.0:118.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2523.023.928.127.431.913.214.213.313.514.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers7.210
Teaching Assistants6.7314
Other Support Staff9.732
Total Workforce23.656
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0% 0
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
26.2% -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%23.1%83.3%40.0%40.0%Nat. 5.1 days1.0d2.7d8.5d5.5d0.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2440.0%0.5d26.2%
2022/2340.0%5.5d29.1%
2021/2283.3%8.5d10.8%
2020/2123.1%2.7d13.6%
2018/1957.1%1.0d14.9%
National Avg60.7%5.1d14.8%
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