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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2 -2
Teacher FTE
Nat: 20.6
20.3:1 +2.5
Pupil:Teacher Ratio
14.75
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
57
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2521.520.818.917.820.312.311.811.210.711.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.218
Teaching Assistants11.2717
Other Support Staff14.7522
Total Workforce41.257
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.0% -7.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
18.6% -4
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%56.5%90.5%71.4%52.4%45.0%Nat. 5.1 days8.0d4.7d9.5d6.6d4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2445.0%4.7d18.6%
2022/2352.4%6.6d22.6%
2021/2271.4%9.5d16.0%
2020/2190.5%4.7d7.3%
2018/1956.5%8.0d6.5%
2017/1852.2%5.2d8.0%
2016/1755.6%1.4d
National Avg60.7%5.1d14.8%
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