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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.15 -3
Teacher FTE
Nat: 20.6
30.0:1 +1.5
Pupil:Teacher Ratio
16.73
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.0:124.0:120.0:116.0:1P:T19:115:111:17:13:1P:S2020/212021/222022/232023/242024/2519.618.521.628.530.08.38.610.711.613.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.1512
Teaching Assistants13.0915
Other Support Staff16.7319
Total Workforce41.046
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3% -7.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
42.3% +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.0%65.0%69.6%63.6%56.3%Nat. 5.1 days5.0d5.8d9.4d10.3d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.3%2.1d42.3%
2022/2363.6%10.3d39.8%
2021/2269.6%9.4d22.7%
2020/2165.0%5.8d10.5%
2018/1952.0%5.0d16.5%
2017/1848.0%4.6d18.3%
2016/1765.2%1.8d
National Avg60.7%5.1d14.8%
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