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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.78 -2.4
Teacher FTE
Nat: 20.6
16.8:1 -0.4
Pupil:Teacher Ratio
65.14
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
92
Total Teachers (headcount)
12
Total TAs (headcount)
92
Other Support Staff
196
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2518.517.717.717.216.814.313.713.613.013.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers82.7892
Teaching Assistants10.9912
Other Support Staff65.1492
Total Workforce158.9196
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.7% -0.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
11.7% +5.7
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%69.8%58.5%84.4%84.4%83.7%Nat. 5.1 days4.6d3.6d8.2d6.6d7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.7%7.4d11.7%
2022/2384.4%6.6d6.0%
2021/2284.4%8.2d3.0%
2020/2158.5%3.6d2.4%
2018/1969.8%4.6d10.2%
2017/1869.1%4.2d11.7%
2016/1770.7%4.2d
National Avg60.7%5.1d14.8%
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