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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4 -0.4
Teacher FTE
Nat: 20.6
23.6:1 +1.4
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2521.621.620.522.223.612.111.512.912.413.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.414
Teaching Assistants7.2813
Other Support Staff13.1129
Total Workforce31.856
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8% +18.8
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
37.3% +26.4
Staff Turnover
Teacher Absence — 5 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%10.5%40.0%25.0%43.8%Nat. 5.1 days0.8d0.7d3.5d2.1d8.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2443.8%8.0d37.3%
2022/2325.0%2.1d10.9%
2021/2240.0%3.5d13.3%
2020/2110.5%0.7d14.3%
2018/1925.0%0.8d0.0%
2017/1852.9%1.9d13.9%
2016/1725.0%5.7d
National Avg60.7%5.1d14.8%
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