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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8 +0.2
Teacher FTE
Nat: 20.6
20.1:1 -0.7
Pupil:Teacher Ratio
12.78
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2526.422.921.920.820.113.111.011.411.510.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.812
Teaching Assistants8.6614
Other Support Staff12.7821
Total Workforce31.247
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0% -17.8
Teacher Absence %
Nat: 5.1d
15.4d
Teacher Absence Days
Nat: 14.8%
6.2% -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%75.0%72.7%77.8%60.0%Nat. 5.1 days7.2d2.1d9.3d8.3d15.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2460.0%15.4d6.2%
2022/2377.8%8.3d15.6%
2021/2272.7%9.3d9.5%
2020/2175.0%2.1d13.5%
2018/1966.7%7.2d14.0%
2017/1845.5%0.9d5.9%
2016/178.3%0.5d
National Avg60.7%5.1d14.8%
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