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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4 -1.2
Teacher FTE
Nat: 20.6
21.5:1 +1.9
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2518.816.616.819.621.59.28.48.39.410.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.420
Teaching Assistants17.2222
Other Support Staff25.1438
Total Workforce60.880
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9% +20.1
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
18.4% +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.0%54.5%76.0%70.8%90.9%Nat. 5.1 days7.3d2.0d9.1d6.1d8.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2490.9%8.6d18.4%
2022/2370.8%6.1d17.0%
2021/2276.0%9.1d8.4%
2020/2154.5%2.0d9.2%
2018/1963.0%7.3d7.3%
National Avg60.7%5.1d14.8%
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