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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.94 +2.5
Teacher FTE
Nat: 20.6
19.8:1 -6.2
Pupil:Teacher Ratio
19.93
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
29
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.0:122.0:119.0:116.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2518.219.722.326.019.89.18.710.410.58.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.9413
Teaching Assistants15.7219
Other Support Staff19.9329
Total Workforce46.661
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +7.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
11.8% -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%46.7%83.3%72.7%80.0%Nat. 5.1 days0.8d13.9d14.0d3.9d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%4.4d11.8%
2022/2372.7%3.9d30.6%
2021/2283.3%14.0d18.7%
2020/2146.7%13.9d10.3%
2018/1946.7%0.8d3.6%
2017/1843.8%1.8d21.8%
2016/1745.0%4.7d
National Avg60.7%5.1d14.8%
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