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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2 -0.5
Teacher FTE
Nat: 20.6
22.7:1 0
Pupil:Teacher Ratio
23.86
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
51
Total TAs (headcount)
58
Other Support Staff
130
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.521.321.122.722.710.910.110.411.311.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.221
Teaching Assistants18.2551
Other Support Staff23.8658
Total Workforce61.3130
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2% +5.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
18.3% +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.8%39.1%81.0%62.5%68.2%Nat. 5.1 days1.9d1.4d5.4d1.6d3.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.2%3.6d18.3%
2022/2362.5%1.6d13.4%
2021/2281.0%5.4d14.9%
2020/2139.1%1.4d31.3%
2018/1953.8%1.9d18.2%
2017/1888.9%3.1d0.0%
National Avg60.7%5.1d14.8%
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