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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2 -5.4
Teacher FTE
Nat: 20.6
22.4:1 +4.6
Pupil:Teacher Ratio
15.5
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
58
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.5:122.0:118.5:115.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2520.726.220.617.822.413.414.812.612.111.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.214
Teaching Assistants8.3513
Other Support Staff15.531
Total Workforce36.058
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +7.6
Teacher Absence %
Nat: 5.1d
10.1d
Teacher Absence Days
Nat: 14.8%
32.2% +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%25.0%50.0%68.0%59.1%66.7%Nat. 5.1 days6.2d14.6d13.7d10.4d10.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%10.1d32.2%
2022/2359.1%10.4d15.6%
2021/2268.0%13.7d31.6%
2020/2150.0%14.6d17.4%
2018/1925.0%6.2d
National Avg60.7%5.1d14.8%
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