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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.75 -2.1
Teacher FTE
Nat: 20.6
24.7:1 +2.7
Pupil:Teacher Ratio
15.57
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2523.522.723.122.024.715.114.213.413.314.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers14.7518
Teaching Assistants10.7917
Other Support Staff15.5736
Total Workforce41.171
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2% +31.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
14.3% +1.8
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%35.0%21.1%66.7%52.9%84.2%Nat. 5.1 days1.2d0.6d5.2d4.4d3.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2484.2%3.4d14.3%
2022/2352.9%4.4d12.5%
2021/2266.7%5.2d12.3%
2020/2121.1%0.6d7.7%
2018/1935.0%1.2d4.1%
2017/1840.9%3.6d22.9%
2016/1740.9%1.9d
National Avg60.7%5.1d14.8%
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