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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.52 -2.5
Teacher FTE
Nat: 20.6
25.2:1 +2.1
Pupil:Teacher Ratio
19.68
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
73
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2523.623.524.723.125.212.711.713.713.413.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.5217
Teaching Assistants11.9719
Other Support Staff19.6837
Total Workforce47.273
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5% -8.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
22.8% +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.0%40.0%78.3%65.2%56.5%Nat. 5.1 days5.5d1.8d4.0d5.9d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.5%2.9d22.8%
2022/2365.2%5.9d21.6%
2021/2278.3%4.0d17.5%
2020/2140.0%1.8d0.0%
2018/1945.0%5.5d5.6%
2017/1857.1%9.4d1.1%
2016/1730.0%2.3d
National Avg60.7%5.1d14.8%
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