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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.18 +0.6
Teacher FTE
Nat: 20.6
22.6:1 -1.8
Pupil:Teacher Ratio
10.32
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2522.822.623.124.422.612.913.613.614.112.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.1817
Teaching Assistants7.7713
Other Support Staff10.3216
Total Workforce28.346
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% -12.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
0.0% -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.2%46.2%35.7%46.2%33.3%Nat. 5.1 days4.7d1.9d2.8d3.5d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%0.7d0.0%
2022/2346.2%3.5d8.1%
2021/2235.7%2.8d8.0%
2020/2146.2%1.9d4.1%
2018/1969.2%4.7d0.0%
2017/1830.8%0.5d0.0%
2016/1742.9%5.3d
National Avg60.7%5.1d14.8%
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