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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.58 +2.1
Teacher FTE
Nat: 20.6
17.7:1 -3.8
Pupil:Teacher Ratio
9.33
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
37
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:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2521.921.422.221.517.713.912.213.412.99.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.5813
Teaching Assistants6.549
Other Support Staff9.3315
Total Workforce26.537
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3% +19.7
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
18.2% -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%83.3%50.0%100.0%63.6%83.3%Nat. 5.1 days7.3d3.9d11.5d4.2d17.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.3%17.5d18.2%
2022/2363.6%4.2d21.7%
2021/22100.0%11.5d11.4%
2020/2150.0%3.9d6.1%
2018/1983.3%7.3d51.5%
2017/1856.3%10.9d48.3%
2016/1741.2%3.4d
National Avg60.7%5.1d14.8%
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