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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.68 0
Teacher FTE
Nat: 20.6
21.2:1 -0.2
Pupil:Teacher Ratio
22.68
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
22
Total TAs (headcount)
54
Other Support Staff
109
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.921.321.621.421.212.811.511.110.412.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.6833
Teaching Assistants13.2122
Other Support Staff22.6854
Total Workforce55.6109
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4% -10.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
2.0% -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.0%20.0%55.2%75.9%65.4%Nat. 5.1 days1.4d0.6d2.4d2.3d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.4%1.8d2.0%
2022/2375.9%2.3d13.5%
2021/2255.2%2.4d8.1%
2020/2120.0%0.6d0.0%
2018/1964.0%1.4d9.8%
2017/1861.5%1.3d8.9%
2016/1748.1%1.2d
National Avg60.7%5.1d14.8%
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