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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.79 -0.1
Teacher FTE
Nat: 20.6
17.6:1 +0.1
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T17:114:112:19:16:1P:S2020/212021/222022/232023/242024/2520.317.718.417.517.611.311.411.211.811.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.7919
Teaching Assistants7.4711
Other Support Staff9.4823
Total Workforce34.753
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9% -11.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.2% +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.3%27.8%63.2%64.3%52.9%Nat. 5.1 days1.9d1.5d6.3d2.6d1.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.9%1.8d11.2%
2022/2364.3%2.6d6.1%
2021/2263.2%6.3d23.8%
2020/2127.8%1.5d6.8%
2018/1953.3%1.9d0.0%
2017/1857.1%7.2d12.5%
2016/1733.3%2.0d
National Avg60.7%5.1d14.8%
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