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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.55 -0.1
Teacher FTE
Nat: 20.6
23.0:1 -0.2
Pupil:Teacher Ratio
26.07
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2520.521.021.923.223.010.410.19.79.510.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers19.5521
Teaching Assistants17.6522
Other Support Staff26.0736
Total Workforce63.379
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0% -15
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.8% -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.2%36.4%76.0%80.0%65.0%Nat. 5.1 days1.4d1.9d2.2d3.8d2.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.0%2.1d10.8%
2022/2380.0%3.8d26.2%
2021/2276.0%2.2d30.6%
2020/2136.4%1.9d15.8%
2018/1952.2%1.4d19.6%
2017/1856.0%1.8d27.8%
2016/1762.1%2.9d
National Avg60.7%5.1d14.8%
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