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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.11 -0.2
Teacher FTE
Nat: 20.6
24.5:1 +1.6
Pupil:Teacher Ratio
28.83
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
94
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2522.123.022.622.924.512.411.711.813.113.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22.1124
Teaching Assistants16.2723
Other Support Staff28.8347
Total Workforce67.294
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.5% +4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
15.5% +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.0%47.8%77.8%61.5%65.5%Nat. 5.1 days1.2d1.7d6.2d2.1d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.5%2.5d15.5%
2022/2361.5%2.1d4.7%
2021/2277.8%6.2d19.8%
2020/2147.8%1.7d5.0%
2018/1952.0%1.2d20.6%
2017/1845.8%2.3d20.2%
2016/1739.1%1.0d
National Avg60.7%5.1d14.8%
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