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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7 +2
Teacher FTE
Nat: 20.6
20.7:1 -6.1
Pupil:Teacher Ratio
17.35
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2525.725.520.926.820.78.99.38.99.89.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.713
Teaching Assistants1315
Other Support Staff17.3527
Total Workforce41.055
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2% -0.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
35.2% +4.9
Staff Turnover
Teacher Absence — 4 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%53.8%55.2%47.1%46.2%Nat. 5.1 days4.7d3.1d3.6d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%3.3d35.2%
2022/2347.1%3.6d30.3%
2021/2255.2%3.1d46.0%
2020/2153.8%4.7d6.5%
National Avg60.7%5.1d14.8%
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