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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1 -1.4
Teacher FTE
Nat: 20.6
21.5:1 +1.1
Pupil:Teacher Ratio
16.6
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
52
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2521.419.820.020.421.513.513.312.311.311.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.113
Teaching Assistants9.9214
Other Support Staff16.625
Total Workforce38.652
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8% +31.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
14.8% -35.6
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%27.8%11.1%55.0%50.0%81.8%Nat. 5.1 days0.6d0.9d8.2d4.7d4.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.8%4.0d14.8%
2022/2350.0%4.7d50.4%
2021/2255.0%8.2d40.1%
2020/2111.1%0.9d9.9%
2018/1927.8%0.6d25.4%
2017/1831.3%1.8d15.2%
2016/1760.0%2.6d
National Avg60.7%5.1d14.8%
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