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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -0.3
Teacher FTE
Nat: 20.6
22.7:1 +0.8
Pupil:Teacher Ratio
12.47
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.724.827.721.922.712.211.012.112.010.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants10.3214
Other Support Staff12.4723
Total Workforce31.846
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
24.7% +11
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%50.0%37.5%33.3%40.0%55.6%Nat. 5.1 days8.0d1.1d1.6d1.9d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%1.4d24.7%
2021/2240.0%1.9d37.5%
2020/2133.3%1.6d11.1%
2018/1937.5%1.1d12.5%
2017/1850.0%8.0d21.1%
2016/1744.4%2.5d
2015/1625.0%19.0d
National Avg60.7%5.1d14.8%
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