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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.51 -0.9
Teacher FTE
Nat: 20.6
19.1:1 +0.8
Pupil:Teacher Ratio
10.5
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2522.523.023.018.319.112.612.712.510.310.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.5114
Teaching Assistants7.6715
Other Support Staff10.520
Total Workforce28.749
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% -12.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.5% +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.7%16.7%25.0%66.7%53.8%Nat. 5.1 days2.0d0.3d2.2d2.8d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%2.8d10.5%
2022/2366.7%2.8d9.0%
2021/2225.0%2.2d10.2%
2020/2116.7%0.3d8.3%
2018/1941.7%2.0d34.6%
2017/1826.7%0.7d21.8%
2016/1738.5%2.9d
National Avg60.7%5.1d14.8%
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