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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2 +0.6
Teacher FTE
Nat: 20.6
22.1:1 -1.3
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
55
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2524.423.523.623.422.112.313.111.711.511.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.215
Teaching Assistants12.0215
Other Support Staff16.3625
Total Workforce40.655
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +10
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.9% -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%70.0%42.9%41.2%40.0%50.0%Nat. 5.1 days2.7d1.3d2.9d1.6d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%3.5d17.9%
2022/2340.0%1.6d30.5%
2021/2241.2%2.9d29.7%
2020/2142.9%1.3d2.7%
2018/1970.0%2.7d24.4%
2017/1836.4%1.0d24.4%
2016/1718.2%0.3d
National Avg60.7%5.1d14.8%
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