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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 0
Teacher FTE
Nat: 20.6
20.2:1 +0.4
Pupil:Teacher Ratio
14.67
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
48
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:T16:113:111:18:15:1P:S2020/212021/222022/232023/242024/2520.121.319.419.820.210.210.011.010.110.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.614
Teaching Assistants10.6914
Other Support Staff14.6720
Total Workforce36.048
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +20.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
1.9% -12.1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%11.1%66.7%29.4%50.0%Nat. 5.1 days1.3d0.3d3.8d2.4d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%3.3d1.9%
2022/2329.4%2.4d14.0%
2021/2266.7%3.8d0.0%
2020/2111.1%0.3d36.6%
2018/1933.3%1.3d20.6%
2017/1835.3%1.1d29.8%
2016/1717.6%1.6d
National Avg60.7%5.1d14.8%
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