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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8 +0.6
Teacher FTE
Nat: 20.6
21.3:1 -2.1
Pupil:Teacher Ratio
14.84
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
24
Other Support Staff
54
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2522.821.522.523.421.313.311.711.611.610.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.813
Teaching Assistants11.7817
Other Support Staff14.8424
Total Workforce38.454
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8% +13.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
5.4% -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%42.9%35.7%91.7%40.0%53.8%Nat. 5.1 days8.1d9.3d10.2d14.4d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2453.8%1.6d5.4%
2022/2340.0%14.4d8.8%
2021/2291.7%10.2d11.9%
2020/2135.7%9.3d12.6%
2018/1942.9%8.1d9.0%
2017/1835.7%9.8d13.7%
2016/1764.3%7.1d
National Avg60.7%5.1d14.8%
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