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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48 -0.4
Teacher FTE
Nat: 20.6
20.1:1 +0.7
Pupil:Teacher Ratio
14.31
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.5:119.0:116.5:114.0:1P:T19:115:112:18:14:1P:S2020/212021/222022/232023/242024/2516.721.520.719.420.110.813.212.511.19.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.4815
Teaching Assistants1116
Other Support Staff14.3123
Total Workforce35.854
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7% -4.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
3.7% -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%7.7%50.0%40.0%35.7%Nat. 5.1 days0.6d0.2d3.5d9.5d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2435.7%4.3d3.7%
2022/2340.0%9.5d25.0%
2021/2250.0%3.5d22.4%
2020/217.7%0.2d15.6%
2018/1933.3%0.6d31.6%
2017/1869.2%4.0d23.8%
2016/1746.2%1.1d
National Avg60.7%5.1d14.8%
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