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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.27 -0.6
Teacher FTE
Nat: 20.6
19.1:1 +0.7
Pupil:Teacher Ratio
3.5
Support Staff FTE
Nat avg
18.5:1
Pupil:Adult Ratio
42
Total Teachers (headcount)
1
Total TAs (headcount)
12
Other Support Staff
55
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T24:120:116:111:17:1P:S2020/212021/222022/232023/242024/2512.614.817.318.419.112.014.817.117.818.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.2742
Teaching Assistants0.541
Other Support Staff3.512
Total Workforce21.355
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.2% +26.8
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
27.6% +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%34.9%37.7%53.8%2.4%29.2%Nat. 5.1 days0.6d1.8d4.7d0.6d1.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2429.2%1.9d27.6%
2022/232.4%0.6d12.7%
2021/2253.8%4.7d35.7%
2020/2137.7%1.8d48.3%
2018/1934.9%0.6d27.2%
2017/1844.0%1.9d
National Avg60.7%5.1d14.8%
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