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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.25 -0.1
Teacher FTE
Nat: 20.6
21.5:1 0
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2520.421.721.221.521.511.311.411.011.510.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.2511
Teaching Assistants8.2613
Other Support Staff11.1224
Total Workforce27.648
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% -1.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0% -11.8
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%70.0%36.4%80.0%81.8%80.0%Nat. 5.1 days5.7d0.8d3.3d3.4d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%2.8d0.0%
2022/2381.8%3.4d11.8%
2021/2280.0%3.3d13.0%
2020/2136.4%0.8d23.0%
2018/1970.0%5.7d0.0%
2017/1850.0%2.0d18.0%
2016/1746.2%3.2d
National Avg60.7%5.1d14.8%
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