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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.81 -1
Teacher FTE
Nat: 20.6
21.2:1 +3.1
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
60
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:126.5:123.0:119.5:116.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2525.427.526.618.121.213.114.414.111.013.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.8116
Teaching Assistants6.2913
Other Support Staff12.1731
Total Workforce29.360
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% -6.7
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
12.4% +0.5
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%15.4%9.1%72.7%69.2%62.5%Nat. 5.1 days5.1d1.5d5.9d14.3d9.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%9.7d12.4%
2022/2369.2%14.3d11.9%
2021/2272.7%5.9d0.0%
2020/219.1%1.5d9.3%
2018/1915.4%5.1d0.0%
2017/1853.8%2.4d0.0%
2016/1730.8%6.7d
National Avg60.7%5.1d14.8%
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