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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13 +1.4
Teacher FTE
Nat: 20.6
17.5:1 -1.9
Pupil:Teacher Ratio
15.1
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.3:120.5:117.8:115.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2523.122.618.819.417.58.78.68.49.39.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1313
Teaching Assistants10.7313
Other Support Staff15.124
Total Workforce38.850
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3% +25
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
7.4% -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%20.0%40.0%44.4%8.3%33.3%Nat. 5.1 days1.2d2.0d10.6d0.1d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2433.3%1.2d7.4%
2022/238.3%0.1d17.2%
2021/2244.4%10.6d11.1%
2020/2140.0%2.0d9.1%
2018/1920.0%1.2d20.0%
National Avg60.7%5.1d14.8%
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