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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8 -0.6
Teacher FTE
Nat: 20.6
20.9:1 +1.6
Pupil:Teacher Ratio
11.36
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.3:120.5:118.8:117.0:1P:T22:118:114:110:16:1P:S2020/212021/222022/232023/242024/2522.022.021.619.320.916.115.114.815.311.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers810
Teaching Assistants5.9514
Other Support Staff11.3630
Total Workforce25.354
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0% -17.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.7% +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2016/172017/182018/192022/232023/24Nat. 60.7%27.3%22.2%33.3%42.9%25.0%Nat. 5.1 days2.7d0.8d1.9d0.6d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2425.0%2.1d16.7%
2022/2342.9%0.6d0.0%
2018/1933.3%1.9d0.0%
2017/1822.2%0.8d28.6%
2016/1727.3%2.7d
2015/1640.0%0.9d
2014/1525.0%3.9d
National Avg60.7%5.1d14.8%
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