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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.94 -0.2
Teacher FTE
Nat: 20.6
20.1:1 +0.3
Pupil:Teacher Ratio
13.13
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
58
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.820.519.819.820.19.011.211.211.710.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9412
Teaching Assistants8.5214
Other Support Staff13.1332
Total Workforce31.658
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7% -14.8
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
33.3% +33.3
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%58.3%42.9%60.0%61.5%46.7%Nat. 5.1 days1.7d3.6d6.3d9.2d11.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.7%11.7d33.3%
2022/2361.5%9.2d0.0%
2021/2260.0%6.3d26.3%
2020/2142.9%3.6d4.6%
2018/1958.3%1.7d0.0%
2017/1861.5%10.2d13.5%
2016/1746.2%0.8d
National Avg60.7%5.1d14.8%
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