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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8 -1.8
Teacher FTE
Nat: 20.6
28.2:1 +1.9
Pupil:Teacher Ratio
23.46
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2530.027.928.526.328.214.713.813.512.312.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.817
Teaching Assistants15.3719
Other Support Staff23.4635
Total Workforce55.671
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6% -5.3
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
16.1% -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.6%50.0%82.4%57.9%52.6%Nat. 5.1 days10.6d5.9d6.4d2.7d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.6%5.4d16.1%
2022/2357.9%2.7d22.7%
2021/2282.4%6.4d23.5%
2020/2150.0%5.9d25.3%
2018/1947.6%10.6d29.4%
2017/1855.0%3.8d14.9%
National Avg60.7%5.1d14.8%
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