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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 +0.1
Teacher FTE
Nat: 20.6
19.5:1 -0.3
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2521.020.520.819.819.510.310.49.910.110.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.412
Teaching Assistants8.3812
Other Support Staff12.2428
Total Workforce31.052
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% +18.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0% 0
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%75.0%38.5%53.8%45.5%63.6%Nat. 5.1 days1.7d4.0d1.8d3.4d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%1.5d0.0%
2022/2345.5%3.4d0.0%
2021/2253.8%1.8d6.2%
2020/2138.5%4.0d0.0%
2018/1975.0%1.7d0.0%
2017/1864.3%6.9d17.4%
2016/1776.9%2.5d
National Avg60.7%5.1d14.8%
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