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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 -0.2
Teacher FTE
Nat: 20.6
20.1:1 +0.2
Pupil:Teacher Ratio
9.09
Support Staff FTE
Nat avg
17.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
1
Total TAs (headcount)
19
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T24:120:115:111:16:1P:S2020/212021/222022/232023/242024/2517.918.621.919.920.111.312.018.617.117.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.612
Teaching Assistants0.51
Other Support Staff9.0919
Total Workforce20.232
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3% -27.2
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
9.3% +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%13.3%21.4%45.5%54.5%27.3%Nat. 5.1 days1.3d1.1d2.1d11.8d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2427.3%0.2d9.3%
2022/2354.5%11.8d0.0%
2021/2245.5%2.1d22.4%
2020/2121.4%1.1d19.0%
2018/1913.3%1.3d23.1%
2017/187.1%0.4d15.9%
2016/1725.0%4.2d
National Avg60.7%5.1d14.8%
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