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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
100.9
Teacher FTE
Nat: 20.6
19.7:1
Pupil:Teacher Ratio
67.07
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
34
Total TAs (headcount)
72
Other Support Staff
209
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.3:121.5:118.8:116.0:1P:T23:119:115:110:16:1P:S2019/202020/212021/222022/232024/2524.418.819.224.519.717.113.112.114.011.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers100.9103
Teaching Assistants32.7334
Other Support Staff67.0772
Total Workforce200.7209
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0% -4.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
38.7% -5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222023/24Nat. 60.7%61.5%18.5%75.8%80.7%76.0%Nat. 5.1 days6.8d2.2d6.9d7.6d7.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.0%7.3d
2021/2280.7%7.6d43.7%
2020/2175.8%6.9d22.0%
2018/1918.5%2.2d13.5%
2017/1861.5%6.8d
National Avg60.7%5.1d14.8%
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