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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2 +0.7
Teacher FTE
Nat: 20.6
19.0:1 +0.8
Pupil:Teacher Ratio
26.67
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
44
Other Support Staff
87
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2518.216.715.918.219.09.98.87.910.19.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.221
Teaching Assistants17.2422
Other Support Staff26.6744
Total Workforce63.187
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.0% +60
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.4% -14.3
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%41.7%14.3%39.1%25.0%85.0%Nat. 5.1 days3.3d8.4d3.5d6.0d3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.0%3.6d5.4%
2022/2325.0%6.0d19.7%
2021/2239.1%3.5d12.7%
2020/2114.3%8.4d8.6%
2018/1941.7%3.3d36.7%
2017/1865.2%8.8d42.1%
2016/1750.0%15.8d
National Avg60.7%5.1d14.8%
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