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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.94 +0.2
Teacher FTE
Nat: 20.6
19.8:1 +1.9
Pupil:Teacher Ratio
17.14
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
59
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.920.419.417.919.811.312.312.89.99.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.9413
Teaching Assistants10.5817
Other Support Staff17.1429
Total Workforce37.759
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% +11.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.3% +10.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%10.0%45.5%63.6%55.6%66.7%Nat. 5.1 days4.5d1.7d4.3d4.1d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%2.8d10.3%
2022/2355.6%4.1d0.0%
2021/2263.6%4.3d0.0%
2020/2145.5%1.7d0.0%
2018/1910.0%4.5d0.0%
2017/1836.4%2.3d22.2%
2016/1721.4%3.4d
National Avg60.7%5.1d14.8%
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