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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.51 +1.7
Teacher FTE
Nat: 20.6
23.1:1 -3.7
Pupil:Teacher Ratio
13.52
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2523.023.123.626.823.114.514.614.714.513.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.5114
Teaching Assistants7.6918
Other Support Staff13.5238
Total Workforce31.770
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5% -4.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.4% -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%25.0%63.6%50.0%45.5%Nat. 5.1 days2.0d0.8d9.5d2.4d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.5%1.3d11.4%
2022/2350.0%2.4d30.0%
2021/2263.6%9.5d0.0%
2020/2125.0%0.8d10.2%
2018/1954.5%2.0d10.2%
2017/1850.0%1.5d10.6%
2016/1753.8%1.5d
National Avg60.7%5.1d14.8%
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