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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6 +0.4
Teacher FTE
Nat: 20.6
19.4:1 -0.3
Pupil:Teacher Ratio
13.02
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
19
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.520.520.119.719.49.69.49.911.110.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.612
Teaching Assistants8.3213
Other Support Staff13.0219
Total Workforce32.944
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% -29.4
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
17.9% +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%40.0%81.8%90.9%61.5%Nat. 5.1 days2.9d2.6d6.5d9.1d10.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%10.8d17.9%
2022/2390.9%9.1d9.4%
2021/2281.8%6.5d8.2%
2020/2140.0%2.6d18.2%
2018/1972.7%2.9d38.8%
2017/1866.7%4.2d58.3%
2016/1750.0%3.9d
National Avg60.7%5.1d14.8%
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