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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12 0
Teacher FTE
Nat: 20.6
28.2:1 +0.7
Pupil:Teacher Ratio
13.15
Support Staff FTE
Nat avg
16.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2523.024.226.827.528.212.413.014.316.916.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1213
Teaching Assistants6.6911
Other Support Staff13.1528
Total Workforce31.852
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +20.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
0.0% -16.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.4%37.5%66.7%54.5%75.0%Nat. 5.1 days1.9d1.3d10.1d3.4d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%2.9d0.0%
2022/2354.5%3.4d16.7%
2021/2266.7%10.1d11.1%
2020/2137.5%1.3d8.3%
2018/1947.4%1.9d16.7%
2017/1865.0%4.6d14.5%
2016/1768.4%10.9d
National Avg60.7%5.1d14.8%
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