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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.7 +1.4
Teacher FTE
Nat: 20.6
19.4:1 -2.9
Pupil:Teacher Ratio
18.57
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2523.920.921.122.319.412.911.711.011.710.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.716
Teaching Assistants11.9417
Other Support Staff18.5738
Total Workforce45.271
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% -1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
4.5% -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.7%75.0%70.6%62.5%61.5%Nat. 5.1 days20.4d9.0d4.4d1.6d2.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%2.0d4.5%
2022/2362.5%1.6d17.7%
2021/2270.6%4.4d22.6%
2020/2175.0%9.0d13.7%
2018/1972.7%20.4d37.9%
2017/1866.7%7.8d6.0%
2016/1778.9%14.4d
National Avg60.7%5.1d14.8%
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