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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.67 +0.6
Teacher FTE
Nat: 20.6
9.6:1 +0.2
Pupil:Teacher Ratio
45.96
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
36
Total TAs (headcount)
53
Other Support Staff
117
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T9:16:14:11:1-2:1P:S2020/212021/222022/232023/242024/258.19.08.59.49.63.43.73.43.13.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers26.6728
Teaching Assistants35.6536
Other Support Staff45.9653
Total Workforce108.3117
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1% +4.9
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
3.8% -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.4%48.0%55.2%54.2%59.1%Nat. 5.1 days4.5d8.1d7.8d2.3d7.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2459.1%7.4d3.8%
2022/2354.2%2.3d9.3%
2021/2255.2%7.8d8.6%
2020/2148.0%8.1d18.3%
2018/1952.4%4.5d5.3%
2017/1835.0%3.0d11.3%
2016/1755.0%4.9d
National Avg60.7%5.1d14.8%
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