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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9 -0.4
Teacher FTE
Nat: 20.6
16.4:1 +0.6
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
28
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2520.717.715.815.816.49.48.07.57.87.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.916
Teaching Assistants11.819
Other Support Staff14.4128
Total Workforce37.163
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8% +15
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
10.6% -1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%7.7%86.7%43.8%58.8%Nat. 5.1 days1.1d0.2d12.1d6.5d12.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.8%12.8d10.6%
2022/2343.8%6.5d11.6%
2021/2286.7%12.1d9.2%
2020/217.7%0.2d9.3%
2018/1941.7%1.1d15.4%
2017/1830.8%0.7d25.5%
2016/1736.4%1.5d
National Avg60.7%5.1d14.8%
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