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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.91 0
Teacher FTE
Nat: 20.6
21.8:1 +0.1
Pupil:Teacher Ratio
11.35
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.122.018.921.721.812.212.711.212.412.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9115
Teaching Assistants7.8314
Other Support Staff11.3526
Total Workforce29.155
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3% +5.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
0.0% -17.7
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%23.5%28.6%57.1%52.9%58.3%Nat. 5.1 days1.7d0.6d4.0d3.8d1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.3%1.4d0.0%
2022/2352.9%3.8d17.7%
2021/2257.1%4.0d25.8%
2020/2128.6%0.6d11.0%
2018/1923.5%1.7d9.3%
2017/1827.8%0.6d30.1%
2016/1726.3%1.2d
National Avg60.7%5.1d14.8%
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