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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.95 +2.4
Teacher FTE
Nat: 20.6
19.5:1 -5.6
Pupil:Teacher Ratio
9.56
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.3:122.5:119.8:117.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2521.422.924.025.119.513.214.815.715.412.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.9514
Teaching Assistants6.119
Other Support Staff9.5615
Total Workforce27.638
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% +28.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
3.8% +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.7%10.0%63.6%33.3%61.5%Nat. 5.1 days0.8d0.1d3.5d0.5d1.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%1.5d3.8%
2022/2333.3%0.5d0.0%
2021/2263.6%3.5d0.0%
2020/2110.0%0.1d21.1%
2018/1946.7%0.8d18.1%
2017/1835.3%0.6d37.5%
2016/1715.4%0.2d
National Avg60.7%5.1d14.8%
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