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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2 +1.2
Teacher FTE
Nat: 20.6
19.2:1 -3.4
Pupil:Teacher Ratio
11.15
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.720.420.822.619.211.610.611.412.010.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.213
Teaching Assistants7.7514
Other Support Staff11.1523
Total Workforce29.150
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5% -11.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
11.1% -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%56.3%93.3%50.0%38.5%Nat. 5.1 days0.5d1.6d6.5d2.6d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2438.5%0.9d11.1%
2022/2350.0%2.6d24.5%
2021/2293.3%6.5d23.9%
2020/2156.3%1.6d21.3%
2018/1925.0%0.5d31.0%
2017/1833.3%1.0d15.2%
2016/1783.3%5.7d
National Avg60.7%5.1d14.8%
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