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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9 -0.8
Teacher FTE
Nat: 20.6
21.6:1 +0.7
Pupil:Teacher Ratio
13.57
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T17:114:112:19:16:1P:S2020/212021/222022/232023/242024/2521.920.621.420.921.612.011.011.511.011.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.914
Teaching Assistants10.6913
Other Support Staff13.5716
Total Workforce37.243
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -27.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.1% -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.5%81.3%75.0%87.5%60.0%Nat. 5.1 days3.6d12.5d9.6d4.1d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%2.3d5.1%
2022/2387.5%4.1d10.5%
2021/2275.0%9.6d0.0%
2020/2181.3%12.5d6.5%
2018/1938.5%3.6d8.5%
2017/1866.7%2.4d16.7%
2016/1750.0%3.3d
National Avg60.7%5.1d14.8%
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