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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6 -0.6
Teacher FTE
Nat: 20.6
22.1:1 +1.6
Pupil:Teacher Ratio
11.25
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
47
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:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2523.225.128.320.522.19.010.813.011.511.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.611
Teaching Assistants7.3611
Other Support Staff11.2525
Total Workforce29.247
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3% -8.2
Teacher Absence %
Nat: 5.1d
11d
Teacher Absence Days
Nat: 14.8%
46.4% +20.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%72.7%76.9%61.5%53.3%Nat. 5.1 days1.9d4.7d3.7d5.0d11.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.3%11.0d46.4%
2022/2361.5%5.0d25.6%
2021/2276.9%3.7d35.4%
2020/2172.7%4.7d10.9%
2018/1971.4%1.9d16.1%
2017/1828.6%3.0d21.8%
2016/1750.0%1.8d
National Avg60.7%5.1d14.8%
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