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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5 -1.5
Teacher FTE
Nat: 20.6
23.2:1 +4
Pupil:Teacher Ratio
15.75
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
15
Total TAs (headcount)
44
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.721.018.419.223.210.310.69.610.611.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.513
Teaching Assistants8.5415
Other Support Staff15.7544
Total Workforce33.872
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% -1.9
Teacher Absence %
Nat: 5.1d
10.2d
Teacher Absence Days
Nat: 14.8%
26.1% +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%18.8%35.7%64.7%73.3%71.4%Nat. 5.1 days0.4d2.3d6.1d4.3d10.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%10.2d26.1%
2022/2373.3%4.3d13.7%
2021/2264.7%6.1d16.4%
2020/2135.7%2.3d8.2%
2018/1918.8%0.4d17.6%
2015/1630.8%1.2d
2014/1546.7%3.1d
National Avg60.7%5.1d14.8%
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