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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
108.1 +8.9
Teacher FTE
Nat: 20.6
16.8:1 -1.2
Pupil:Teacher Ratio
75.55
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
122
Total Teachers (headcount)
22
Total TAs (headcount)
127
Other Support Staff
271
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:T18:115:112:19:16:1P:S2019/202020/212022/232023/242024/2517.116.917.018.016.811.611.411.812.111.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers108.1122
Teaching Assistants19.2922
Other Support Staff75.55127
Total Workforce202.9271
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.2%
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
4.2% -5.4
Staff Turnover
Teacher Absence — 4 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2016/172017/182018/192023/24Nat. 60.7%78.1%74.7%69.7%81.2%Nat. 5.1 days3.7d6.3d6.3d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.2%4.9d4.2%
2018/1969.7%6.3d6.4%
2017/1874.7%6.3d10.5%
2016/1778.1%3.7d14.3%
National Avg60.7%5.1d14.8%
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