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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 0
Teacher FTE
Nat: 20.6
22.3:1 -0.6
Pupil:Teacher Ratio
11.71
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
42
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2525.925.921.322.922.312.312.511.611.511.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers911
Teaching Assistants8.911
Other Support Staff11.7120
Total Workforce29.642
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9% +25.3
Teacher Absence %
Nat: 5.1d
17.3d
Teacher Absence Days
Nat: 14.8%
21.7% +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%16.7%80.0%63.6%88.9%Nat. 5.1 days10.1d4.8d10.3d2.6d17.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.9%17.3d21.7%
2022/2363.6%2.6d13.9%
2021/2280.0%10.3d0.0%
2020/2116.7%4.8d12.5%
2018/1954.5%10.1d11.4%
2017/1845.5%13.5d11.4%
2016/1740.0%6.3d
National Avg60.7%5.1d14.8%
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