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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.01 +0.6
Teacher FTE
Nat: 20.6
21.7:1 -0.6
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
18.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
1
Total TAs (headcount)
24
Other Support Staff
37
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T24:120:115:111:16:1P:S2020/212021/222022/232023/242024/2524.820.822.722.321.713.511.312.113.018.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.0112
Teaching Assistants0.541
Other Support Staff9.8324
Total Workforce19.437
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0% 0
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
13.1% +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%33.3%38.5%84.6%30.0%30.0%Nat. 5.1 days1.3d1.9d4.6d3.2d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2430.0%1.6d13.1%
2022/2330.0%3.2d11.9%
2021/2284.6%4.6d6.5%
2020/2138.5%1.9d2.4%
2018/1933.3%1.3d0.0%
2017/1826.7%1.7d0.0%
2016/1714.3%0.2d
National Avg60.7%5.1d14.8%
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