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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9 -1.6
Teacher FTE
Nat: 20.6
23.5:1 +3.4
Pupil:Teacher Ratio
15.12
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
25
Other Support Staff
63
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T21:117:114:110:16:1P:S2020/212021/222022/232023/242024/2524.621.018.220.123.515.413.812.111.613.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.921
Teaching Assistants10.9817
Other Support Staff15.1225
Total Workforce42.063
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +2.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.4% -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.9%5.6%65.0%47.4%50.0%Nat. 5.1 days2.0d0.0d8.7d1.4d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%1.3d11.4%
2022/2347.4%1.4d16.0%
2021/2265.0%8.7d11.8%
2020/215.6%0.0d6.8%
2018/1940.9%2.0d13.2%
2017/1854.5%2.2d23.4%
2016/1733.3%1.0d
National Avg60.7%5.1d14.8%
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