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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.83 +1.5
Teacher FTE
Nat: 20.6
17.1:1 -0.5
Pupil:Teacher Ratio
67.61
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
26
Total TAs (headcount)
111
Other Support Staff
234
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2517.817.717.317.617.112.712.912.512.912.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers82.8397
Teaching Assistants14.7626
Other Support Staff67.61111
Total Workforce165.2234
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8% -4.4
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.4% +2.8
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%54.1%66.3%81.5%74.2%69.8%Nat. 5.1 days3.2d8.8d7.8d6.1d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.8%4.3d11.4%
2022/2374.2%6.1d8.6%
2021/2281.5%7.8d4.1%
2020/2166.3%8.8d7.6%
2018/1954.1%3.2d8.3%
2017/1864.4%3.9d4.3%
2016/1764.2%6.6d
National Avg60.7%5.1d14.8%
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