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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.29 -1.8
Teacher FTE
Nat: 20.6
29.4:1 +4.7
Pupil:Teacher Ratio
16.59
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2522.626.722.624.729.410.311.910.011.214.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.2912
Teaching Assistants8.4614
Other Support Staff16.5930
Total Workforce36.356
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9% +26.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
12.4% -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%50.0%87.5%50.0%76.9%Nat. 5.1 days3.3d2.6d8.5d5.2d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.9%5.3d12.4%
2022/2350.0%5.2d14.2%
2021/2287.5%8.5d18.2%
2020/2150.0%2.6d15.4%
2018/1950.0%3.3d31.7%
National Avg60.7%5.1d14.8%
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