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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4 -5
Teacher FTE
Nat: 20.6
9.3:1 +1.4
Pupil:Teacher Ratio
107.54
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
126
Total TAs (headcount)
183
Other Support Staff
342
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T7:14:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/257.58.17.57.99.31.41.51.61.81.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers30.433
Teaching Assistants91.31126
Other Support Staff107.54183
Total Workforce229.3342
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.2% +6.3
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
26.6% +13.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%48.9%65.1%80.9%87.2%Nat. 5.1 days9.2d2.7d7.5d8.0d10.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2487.2%10.0d26.6%
2022/2380.9%8.0d13.5%
2021/2265.1%7.5d11.4%
2020/2148.9%2.7d16.9%
2018/1962.5%9.2d22.7%
2017/1877.8%4.1d12.1%
2016/1772.0%4.2d
National Avg60.7%5.1d14.8%
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