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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10 -1.2
Teacher FTE
Nat: 20.6
21.9:1 +2.3
Pupil:Teacher Ratio
10.81
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
47
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:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.621.520.519.621.910.911.811.711.812.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1011
Teaching Assistants7.113
Other Support Staff10.8123
Total Workforce27.947
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% +5.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
25.0% +25
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182018/192021/222022/232023/24Nat. 60.7%41.7%46.2%75.0%40.0%45.5%Nat. 5.1 days0.9d1.5d7.7d2.0d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%3.3d25.0%
2022/2340.0%2.0d0.0%
2021/2275.0%7.7d0.0%
2018/1946.2%1.5d21.3%
2017/1841.7%0.9d21.7%
2016/1775.0%2.6d
2015/1636.4%3.9d
National Avg60.7%5.1d14.8%
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