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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5 +0.1
Teacher FTE
Nat: 20.6
23.1:1 -0.8
Pupil:Teacher Ratio
12.57
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
60
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2522.921.921.123.923.112.111.811.412.812.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.515
Teaching Assistants10.7418
Other Support Staff12.5727
Total Workforce34.860
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +1.7
Teacher Absence %
Nat: 5.1d
23.4d
Teacher Absence Days
Nat: 14.8%
56.1% +46.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%25d18.8d12.5d6.3d0d2018/192020/212021/222022/232023/24Nat. 60.7%44.4%35.0%89.5%73.3%75.0%Nat. 5.1 days6.2d1.1d5.2d4.3d23.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%23.4d56.1%
2022/2373.3%4.3d10.0%
2021/2289.5%5.2d6.0%
2020/2135.0%1.1d4.3%
2018/1944.4%6.2d7.7%
2017/1858.8%11.2d20.8%
2016/1778.6%3.8d
National Avg60.7%5.1d14.8%
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