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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
65.64 -4.1
Teacher FTE
Nat: 20.6
20.2:1 +1
Pupil:Teacher Ratio
58.65
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
27
Total TAs (headcount)
86
Other Support Staff
189
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2519.118.618.919.220.211.812.013.312.612.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers65.6476
Teaching Assistants22.327
Other Support Staff58.6586
Total Workforce146.6189
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.6% -3.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.3% -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%57.5%91.4%80.7%77.6%Nat. 5.1 days3.2d3.2d7.0d3.4d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.6%4.1d9.3%
2022/2380.7%3.4d15.6%
2021/2291.4%7.0d13.5%
2020/2157.5%3.2d10.5%
2018/1966.7%3.2d13.6%
2017/1871.8%3.0d10.4%
2016/1772.7%2.6d
National Avg60.7%5.1d14.8%
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