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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 +1
Teacher FTE
Nat: 20.6
20.9:1 -1.7
Pupil:Teacher Ratio
9.35
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2519.619.418.022.620.910.512.711.913.711.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants5.619
Other Support Staff9.3522
Total Workforce24.040
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +20
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
24.4% -25.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%55.6%60.0%50.0%70.0%Nat. 5.1 days1.5d1.8d2.9d2.3d2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%2.6d24.4%
2022/2350.0%2.3d50.0%
2021/2260.0%2.9d12.5%
2020/2155.6%1.8d11.6%
2018/1962.5%1.5d0.0%
2017/1844.4%1.7d0.0%
2016/1763.6%2.0d
National Avg60.7%5.1d14.8%
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