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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.96 +6.2
Teacher FTE
Nat: 20.6
16.1:1 +0.1
Pupil:Teacher Ratio
42.54
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
106
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
179
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2515.917.816.616.016.112.813.913.612.912.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers102.96106
Teaching Assistants20.6624
Other Support Staff42.5449
Total Workforce166.2179
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0% -10.6
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
21.1% +10.6
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%60.0%48.8%83.3%79.6%69.0%Nat. 5.1 days6.5d3.0d10.0d5.2d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.0%4.2d21.1%
2022/2379.6%5.2d10.5%
2021/2283.3%10.0d20.4%
2020/2148.8%3.0d10.7%
2018/1960.0%6.5d16.4%
2017/1858.0%5.5d16.5%
2016/1762.2%4.6d
National Avg60.7%5.1d14.8%
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