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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2 -0.2
Teacher FTE
Nat: 20.6
21.9:1 -2.3
Pupil:Teacher Ratio
19.27
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
69
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:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2524.923.122.524.221.911.210.111.213.310.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.214
Teaching Assistants11.7319
Other Support Staff19.2736
Total Workforce43.269
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5% -25.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0% -7.4
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%38.5%37.5%50.0%64.3%38.5%Nat. 5.1 days4.4d2.5d4.6d1.6d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%1.8d0.0%
2022/2364.3%1.6d7.4%
2021/2250.0%4.6d3.8%
2020/2137.5%2.5d4.1%
2018/1938.5%4.4d18.0%
2017/1837.5%5.2d12.5%
2016/1753.8%1.9d
National Avg60.7%5.1d14.8%
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