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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.34 -0.7
Teacher FTE
Nat: 20.6
17.5:1 -1.5
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2519.218.117.819.017.510.59.88.59.79.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.3413
Teaching Assistants9.4514
Other Support Staff12.3620
Total Workforce32.147
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% -19.2
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
30.0% +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%38.5%81.3%69.2%50.0%Nat. 5.1 days11.8d1.2d5.8d2.7d3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%3.3d30.0%
2022/2369.2%2.7d26.5%
2021/2281.3%5.8d35.7%
2020/2138.5%1.2d28.9%
2018/1950.0%11.8d0.0%
2017/1838.5%3.2d7.3%
2016/1733.3%2.4d
National Avg60.7%5.1d14.8%
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