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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 -1.3
Teacher FTE
Nat: 20.6
21.5:1 +4.4
Pupil:Teacher Ratio
12.23
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
51
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2518.722.122.517.121.510.610.110.59.710.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.412
Teaching Assistants9.5915
Other Support Staff12.2324
Total Workforce32.251
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6% 0
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
33.9% +29.1
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%60.0%50.0%54.5%63.6%63.6%Nat. 5.1 days1.1d1.8d5.3d20.5d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.6%3.7d33.9%
2022/2363.6%20.5d4.8%
2021/2254.5%5.3d5.6%
2020/2150.0%1.8d18.7%
2018/1960.0%1.1d0.0%
2017/1870.0%2.8d35.6%
2016/1754.5%1.8d
National Avg60.7%5.1d14.8%
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