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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2 +1.7
Teacher FTE
Nat: 20.6
22.7:1 -3.7
Pupil:Teacher Ratio
23.44
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
72
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2525.224.021.426.422.711.712.310.612.110.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.219
Teaching Assistants17.2522
Other Support Staff23.4431
Total Workforce57.972
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9% -2.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
3.9% -18.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.6%68.4%83.3%81.8%78.9%Nat. 5.1 days2.7d2.0d5.6d2.3d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.9%3.0d3.9%
2022/2381.8%2.3d22.5%
2021/2283.3%5.6d17.0%
2020/2168.4%2.0d0.0%
2018/1963.6%2.7d9.1%
2017/1865.2%5.0d19.7%
2016/1776.9%3.2d
National Avg60.7%5.1d14.8%
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