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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.29 0
Teacher FTE
Nat: 20.6
21.3:1 -0.2
Pupil:Teacher Ratio
47.1
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
10
Total TAs (headcount)
96
Other Support Staff
190
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.5:121.0:119.5:118.0:1P:T21:118:116:113:110:1P:S2020/212021/222022/232023/242024/2521.621.120.221.521.315.015.515.115.315.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77.2984
Teaching Assistants8.1110
Other Support Staff47.196
Total Workforce132.5190
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.4% +3.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
20.1% -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%65.7%38.8%66.3%64.0%67.4%Nat. 5.1 days4.5d1.5d4.9d3.0d4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2467.4%4.7d20.1%
2022/2364.0%3.0d23.4%
2021/2266.3%4.9d23.6%
2020/2138.8%1.5d18.2%
2018/1965.7%4.5d25.5%
2017/1872.7%5.1d22.1%
2016/1773.1%5.3d
National Avg60.7%5.1d14.8%
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