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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2 +1
Teacher FTE
Nat: 20.6
18.6:1 -1.6
Pupil:Teacher Ratio
13.87
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2523.119.722.820.218.610.510.814.110.49.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.212
Teaching Assistants9.5713
Other Support Staff13.8728
Total Workforce33.653
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +4.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.9% -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%27.3%45.5%63.6%62.5%66.7%Nat. 5.1 days1.2d4.3d9.4d3.1d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%5.3d10.9%
2022/2362.5%3.1d12.2%
2021/2263.6%9.4d43.5%
2020/2145.5%4.3d18.2%
2018/1927.3%1.2d0.0%
2017/1827.3%6.2d17.4%
2016/1727.3%1.3d
National Avg60.7%5.1d14.8%
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