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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4 +0.1
Teacher FTE
Nat: 20.6
18.8:1 -0.3
Pupil:Teacher Ratio
12.39
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2520.619.719.819.118.811.011.010.310.79.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.411
Teaching Assistants8.3812
Other Support Staff12.3922
Total Workforce31.245
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1% +7.1
Teacher Absence %
Nat: 5.1d
19.3d
Teacher Absence Days
Nat: 14.8%
17.5% +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%46.2%36.4%58.3%50.0%57.1%Nat. 5.1 days6.3d4.5d9.1d12.1d19.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2457.1%19.3d17.5%
2022/2350.0%12.1d0.0%
2021/2258.3%9.1d19.8%
2020/2136.4%4.5d0.0%
2018/1946.2%6.3d19.4%
2017/1858.3%19.0d48.8%
2016/1745.5%19.2d
National Avg60.7%5.1d14.8%
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