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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.6 -1.2
Teacher FTE
Nat: 20.6
18.9:1 +2.4
Pupil:Teacher Ratio
9.6
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
2
Total TAs (headcount)
19
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2516.617.916.916.518.912.413.413.512.914.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.626
Teaching Assistants22
Other Support Staff9.619
Total Workforce36.247
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5% -6.5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.5% -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%53.8%80.0%69.0%62.5%Nat. 5.1 days3.9d1.5d6.9d3.6d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2462.5%2.8d22.5%
2022/2369.0%3.6d32.6%
2021/2280.0%6.9d8.3%
2020/2153.8%1.5d5.6%
2018/1966.7%3.9d13.8%
2017/1863.6%1.7d10.5%
National Avg60.7%5.1d14.8%
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