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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4 +0.8
Teacher FTE
Nat: 20.6
19.8:1 -0.6
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
67
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2522.618.422.120.419.811.810.512.510.59.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.415
Teaching Assistants11.5515
Other Support Staff21.9437
Total Workforce47.967
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2% +5.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
29.4% +24.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.5%16.7%78.6%63.6%69.2%Nat. 5.1 days4.0d0.3d4.7d11.2d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.2%4.2d29.4%
2022/2363.6%11.2d4.9%
2021/2278.6%4.7d15.2%
2020/2116.7%0.3d15.8%
2018/1961.5%4.0d8.5%
2017/1825.0%0.7d9.6%
2016/1783.3%5.3d
National Avg60.7%5.1d14.8%
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