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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.09 +0.9
Teacher FTE
Nat: 20.6
19.3:1 -2
Pupil:Teacher Ratio
12.24
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2519.819.517.821.319.311.411.610.413.810.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.0914
Teaching Assistants8.6511
Other Support Staff12.2417
Total Workforce33.042
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5% -7.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
21.4% +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%14.3%30.8%57.1%69.2%61.5%Nat. 5.1 days0.2d2.7d7.5d4.4d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.5%2.1d21.4%
2022/2369.2%4.4d16.7%
2021/2257.1%7.5d16.7%
2020/2130.8%2.7d0.0%
2018/1914.3%0.2d5.5%
2017/1835.7%0.7d16.4%
2016/1728.6%0.5d
National Avg60.7%5.1d14.8%
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