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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3 +0.2
Teacher FTE
Nat: 20.6
22.7:1 +1.8
Pupil:Teacher Ratio
11.18
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
49
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.5:121.0:118.5:116.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2523.221.618.920.922.79.19.19.310.012.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.311
Teaching Assistants7.9213
Other Support Staff11.1825
Total Workforce29.449
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% +23.8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
9.9% -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%100.0%58.3%66.7%46.2%70.0%Nat. 5.1 days3.2d3.0d14.2d3.2d6.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%6.0d9.9%
2022/2346.2%3.2d14.8%
2021/2266.7%14.2d13.5%
2020/2158.3%3.0d26.8%
2018/19100.0%3.2d12.2%
2017/1837.5%0.6d0.0%
2016/1728.6%0.3d
National Avg60.7%5.1d14.8%
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