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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1 -0.5
Teacher FTE
Nat: 20.6
23.8:1 +0.4
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
29
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2524.422.222.723.423.815.613.913.814.114.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.112
Teaching Assistants5.596
Other Support Staff14.9829
Total Workforce31.747
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% -19
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.8% +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.8%14.3%76.9%83.3%64.3%Nat. 5.1 days2.7d0.1d4.5d3.3d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%2.4d13.8%
2022/2383.3%3.3d8.2%
2021/2276.9%4.5d0.0%
2020/2114.3%0.1d15.0%
2018/1930.8%2.7d8.2%
2017/1838.5%7.8d0.0%
2016/1757.1%1.0d
National Avg60.7%5.1d14.8%
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