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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.84 +0.8
Teacher FTE
Nat: 20.6
20.7:1 -0.8
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
37
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2521.019.919.621.520.712.513.011.511.711.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.8418
Teaching Assistants12.715
Other Support Staff22.5637
Total Workforce52.170
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% +18.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
12.5% +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%12.5%55.6%43.8%62.5%Nat. 5.1 days0.8d2.1d3.0d4.8d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%5.0d12.5%
2022/2343.8%4.8d11.0%
2021/2255.6%3.0d0.0%
2020/2112.5%2.1d1.4%
2018/1946.7%0.8d0.0%
2017/1835.7%0.4d8.3%
2016/1730.8%5.0d
National Avg60.7%5.1d14.8%
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