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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4 -2
Teacher FTE
Nat: 20.6
32.3:1 +6.3
Pupil:Teacher Ratio
10.48
Support Staff FTE
Nat avg
19.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
35.0:130.5:126.0:121.5:117.0:1P:T24:119:114:19:14:1P:S2020/212021/222022/232023/242024/2519.820.921.826.032.39.910.511.613.819.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.410
Teaching Assistants6.559
Other Support Staff10.4818
Total Workforce26.437
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% -35.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
17.5% +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.9%21.1%69.2%72.7%37.5%Nat. 5.1 days1.6d1.2d4.5d4.5d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%2.4d17.5%
2022/2372.7%4.5d15.9%
2021/2269.2%4.5d10.0%
2020/2121.1%1.2d7.1%
2018/1957.9%1.6d7.5%
2017/1876.5%3.8d14.9%
2016/1738.9%3.4d
National Avg60.7%5.1d14.8%
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