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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4 -5
Teacher FTE
Nat: 20.6
27.1:1 +4.8
Pupil:Teacher Ratio
30.49
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
61
Other Support Staff
106
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.023.322.722.327.110.212.711.612.212.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.422
Teaching Assistants20.423
Other Support Staff30.4961
Total Workforce70.3106
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6% -4.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
24.6% -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%51.2%56.1%63.0%58.6%Nat. 5.1 days7.9d8.1d9.2d12.8d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.6%5.2d24.6%
2022/2363.0%12.8d27.5%
2021/2256.1%9.2d37.5%
2020/2151.2%8.1d34.7%
2018/1957.1%7.9d26.8%
2017/1848.8%3.2d15.2%
2016/1751.5%6.8d
National Avg60.7%5.1d14.8%
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