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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1 -0.2
Teacher FTE
Nat: 20.6
23.0:1 +1
Pupil:Teacher Ratio
11.25
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T23:119:115:110:16:1P:S2020/212021/222022/232023/242024/2521.025.525.722.023.012.714.617.111.613.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.112
Teaching Assistants6.8614
Other Support Staff11.2533
Total Workforce27.259
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7% +41.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0% -15
Staff Turnover
Teacher Absence — 3 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2017/182018/192023/24Nat. 60.7%14.3%23.1%41.7%Nat. 5.1 days0.5d0.7d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2441.7%2.8d0.0%
2018/1923.1%0.7d5.1%
2017/1814.3%0.5d9.2%
National Avg60.7%5.1d14.8%
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