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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8 +0.2
Teacher FTE
Nat: 20.6
20.4:1 +0.3
Pupil:Teacher Ratio
18.66
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
58
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:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2521.722.424.520.120.413.013.714.412.911.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers13.814
Teaching Assistants10.4613
Other Support Staff18.6631
Total Workforce42.958
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% +6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
0.0% -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2016/172017/182020/212022/232023/24Nat. 60.7%37.5%40.0%23.1%58.3%64.3%Nat. 5.1 days2.1d0.7d0.5d3.3d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%4.6d0.0%
2022/2358.3%3.3d23.5%
2020/2123.1%0.5d12.4%
2017/1840.0%0.7d11.0%
2016/1737.5%2.1d
2015/1662.5%2.3d
National Avg60.7%5.1d14.8%
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