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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 -0.1
Teacher FTE
Nat: 20.6
19.3:1 0
Pupil:Teacher Ratio
10.93
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
52
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:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2518.919.817.219.319.313.715.511.512.712.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.412
Teaching Assistants6.3113
Other Support Staff10.9327
Total Workforce27.652
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +6.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
10.0% -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%30.8%27.3%36.4%60.0%66.7%Nat. 5.1 days1.4d1.2d2.2d2.5d2.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.4d10.0%
2022/2360.0%2.5d16.7%
2021/2236.4%2.2d23.7%
2020/2127.3%1.2d21.3%
2018/1930.8%1.4d27.0%
National Avg60.7%5.1d14.8%
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