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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.45 -0.1
Teacher FTE
Nat: 20.6
22.0:1 -1.5
Pupil:Teacher Ratio
11.75
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2520.920.223.023.522.09.08.410.110.28.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.4513
Teaching Assistants6.6514
Other Support Staff11.7529
Total Workforce24.956
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -25
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
1.6% -35.9
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%11.1%30.0%18.2%50.0%25.0%Nat. 5.1 days0.9d7.9d1.1d1.8d6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%6.9d1.6%
2022/2350.0%1.8d37.5%
2021/2218.2%1.1d13.5%
2020/2130.0%7.9d3.4%
2017/1811.1%0.9d27.8%
National Avg60.7%5.1d14.8%
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