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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9 -1.1
Teacher FTE
Nat: 20.6
20.1:1 -0.3
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2521.721.720.820.420.110.69.610.310.210.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.919
Teaching Assistants15.8121
Other Support Staff18.3930
Total Workforce52.170
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2% +4.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
21.1% +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%20.0%68.4%42.1%46.2%Nat. 5.1 days1.2d0.8d2.7d1.6d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2446.2%4.1d21.1%
2022/2342.1%1.6d0.5%
2021/2268.4%2.7d11.2%
2020/2120.0%0.8d10.9%
2018/1950.0%1.2d0.0%
2017/1857.9%4.9d17.6%
2016/1727.8%0.6d
National Avg60.7%5.1d14.8%
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