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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6 +0.4
Teacher FTE
Nat: 20.6
21.0:1 -0.6
Pupil:Teacher Ratio
13
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.5:122.0:119.5:117.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2524.222.519.921.621.013.513.411.711.511.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.610
Teaching Assistants8.8315
Other Support Staff1331
Total Workforce31.456
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5% +4.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
17.4% -1
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.5%44.4%66.7%33.3%37.5%Nat. 5.1 days5.4d1.3d3.6d1.2d0.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2437.5%0.9d17.4%
2022/2333.3%1.2d18.4%
2021/2266.7%3.6d9.1%
2020/2144.4%1.3d30.6%
2018/1945.5%5.4d16.5%
2017/1854.5%1.6d27.8%
2016/1745.5%1.5d
National Avg60.7%5.1d14.8%
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