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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.84 -1.2
Teacher FTE
Nat: 20.6
23.1:1 +2
Pupil:Teacher Ratio
12.28
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
60
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:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2522.120.121.521.123.113.312.612.213.214.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers15.8419
Teaching Assistants8.9515
Other Support Staff12.2826
Total Workforce37.160
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9% -4.4
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
5.9% +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%73.7%38.1%70.0%83.3%78.9%Nat. 5.1 days5.2d1.1d4.5d5.7d13.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.9%13.1d5.9%
2022/2383.3%5.7d0.0%
2021/2270.0%4.5d11.1%
2020/2138.1%1.1d10.8%
2018/1973.7%5.2d8.3%
2017/1863.6%2.8d20.0%
2016/1768.4%3.2d
National Avg60.7%5.1d14.8%
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