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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9 -3.5
Teacher FTE
Nat: 20.6
21.4:1 -0.5
Pupil:Teacher Ratio
18.22
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
39
Other Support Staff
77
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:S2020/212021/222022/232023/242024/2521.320.023.021.921.410.110.712.010.812.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.921
Teaching Assistants12.5117
Other Support Staff18.2239
Total Workforce50.677
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8% -28.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
17.1% -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%39.3%44.4%64.0%73.9%45.8%Nat. 5.1 days1.7d3.2d4.3d3.8d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.8%1.0d17.1%
2022/2373.9%3.8d18.9%
2021/2264.0%4.3d25.5%
2020/2144.4%3.2d35.5%
2018/1939.3%1.7d22.4%
2017/1831.0%1.1d15.1%
National Avg60.7%5.1d14.8%
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