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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.8 +5.2
Teacher FTE
Nat: 20.6
16.5:1 -0.6
Pupil:Teacher Ratio
43.09
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
60
Total Teachers (headcount)
16
Total TAs (headcount)
50
Other Support Staff
126
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2518.617.319.117.116.512.312.313.412.611.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers58.860
Teaching Assistants15.2416
Other Support Staff43.0950
Total Workforce117.1126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4% +30.1
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
21.7% -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%76.4%39.7%63.1%45.3%75.4%Nat. 5.1 days16.1d5.1d8.7d5.0d6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.4%6.9d21.7%
2022/2345.3%5.0d36.2%
2021/2263.1%8.7d25.8%
2020/2139.7%5.1d10.2%
2018/1976.4%16.1d35.7%
National Avg60.7%5.1d14.8%
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