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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.95 -1.8
Teacher FTE
Nat: 20.6
22.5:1 +1.8
Pupil:Teacher Ratio
12.23
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
23
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2520.717.317.220.722.512.310.710.311.610.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9515
Teaching Assistants10.5917
Other Support Staff12.2323
Total Workforce32.855
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5% +22.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
19.4% -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%41.2%50.0%83.3%64.7%87.5%Nat. 5.1 days1.9d2.1d4.7d2.7d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.5%5.0d19.4%
2022/2364.7%2.7d25.9%
2021/2283.3%4.7d28.3%
2020/2150.0%2.1d0.0%
2018/1941.2%1.9d12.9%
2017/1856.3%8.4d36.7%
2016/1746.7%1.6d
National Avg60.7%5.1d14.8%
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