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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -0.5
Teacher FTE
Nat: 20.6
25.3:1 +1.8
Pupil:Teacher Ratio
10.62
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2524.422.923.723.525.314.512.513.213.012.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers911
Teaching Assistants8.1211
Other Support Staff10.6216
Total Workforce27.738
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7% -19
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
5.3% +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%16.7%45.5%90.9%91.7%72.7%Nat. 5.1 days0.7d6.0d11.8d6.3d4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.7%4.5d5.3%
2022/2391.7%6.3d0.0%
2021/2290.9%11.8d0.0%
2020/2145.5%6.0d0.0%
2018/1916.7%0.7d0.0%
2017/1850.0%4.9d34.7%
2016/1744.4%4.3d
National Avg60.7%5.1d14.8%
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