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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.04 -0.7
Teacher FTE
Nat: 20.6
22.1:1 -0.5
Pupil:Teacher Ratio
18.86
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
37
Other Support Staff
71
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2522.620.316.522.622.110.59.88.310.19.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.0416
Teaching Assistants12.4818
Other Support Staff18.8637
Total Workforce41.471
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3% +5.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
9.3% -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%26.7%52.6%47.4%53.3%Nat. 5.1 days7.4d1.8d10.6d7.3d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.3%5.8d9.3%
2022/2347.4%7.3d21.7%
2021/2252.6%10.6d11.4%
2020/2126.7%1.8d0.0%
2018/1966.7%7.4d7.6%
2017/1864.7%4.3d13.3%
2016/1772.2%3.3d
National Avg60.7%5.1d14.8%
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