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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.65 +2.6
Teacher FTE
Nat: 20.6
15.8:1 -3.7
Pupil:Teacher Ratio
12.25
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.8:119.5:116.3:113.0:1P:T21:117:113:19:15:1P:S2020/212021/222022/232023/242024/2517.023.419.819.515.810.415.911.311.610.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.6519
Teaching Assistants8.1720
Other Support Staff12.2537
Total Workforce37.176
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9% +22.6
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0% -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2017/182020/212021/222022/232023/24Nat. 60.7%80.0%56.3%76.9%35.3%57.9%Nat. 5.1 days5.2d5.5d3.9d10.1d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.9%4.4d0.0%
2022/2335.3%10.1d7.6%
2021/2276.9%3.9d8.9%
2020/2156.3%5.5d34.7%
2017/1880.0%5.2d9.4%
National Avg60.7%5.1d14.8%
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