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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6 -0.5
Teacher FTE
Nat: 20.6
22.9:1 +0.2
Pupil:Teacher Ratio
23.69
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2519.920.423.422.722.911.010.612.814.112.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.621
Teaching Assistants1516
Other Support Staff23.6933
Total Workforce57.370
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2% -11
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.8% -15
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.7%65.4%66.7%79.2%68.2%Nat. 5.1 days3.8d7.9d4.2d3.7d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.2%2.7d10.8%
2022/2379.2%3.7d25.8%
2021/2266.7%4.2d23.0%
2020/2165.4%7.9d13.3%
2018/1960.7%3.8d17.2%
2017/1866.7%4.1d9.0%
National Avg60.7%5.1d14.8%
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