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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.08 +1.2
Teacher FTE
Nat: 20.6
21.6:1 -3.7
Pupil:Teacher Ratio
15.22
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
79
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2525.624.725.325.321.612.812.912.812.012.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.0823
Teaching Assistants11.0124
Other Support Staff15.2232
Total Workforce43.379
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9% -8.8
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
6.3% +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%40.9%52.6%88.9%66.7%57.9%Nat. 5.1 days0.8d2.0d11.5d2.3d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.9%2.2d6.3%
2022/2366.7%2.3d3.8%
2021/2288.9%11.5d34.4%
2020/2152.6%2.0d3.2%
2018/1940.9%0.8d19.2%
2017/1825.0%0.4d9.9%
2016/1724.0%0.5d
National Avg60.7%5.1d14.8%
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