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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.34 +1.7
Teacher FTE
Nat: 20.6
2.2:1 -0.3
Pupil:Teacher Ratio
36.69
Support Staff FTE
Nat avg
1.0:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
100
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.3:111.5:15.8:10.0:1P:T7:14:11:1-2:1-5:1P:S2020/212021/222022/232023/242024/252.52.03.02.52.21.00.81.21.11.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers23.3429
Teaching Assistants24.7728
Other Support Staff36.6943
Total Workforce84.8100
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7% +13.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
14.8% +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.6%58.3%76.9%72.0%85.7%Nat. 5.1 days4.5d4.1d10.5d3.3d8.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2485.7%8.3d14.8%
2022/2372.0%3.3d7.0%
2021/2276.9%10.5d21.2%
2020/2158.3%4.1d8.2%
2018/1969.6%4.5d7.7%
2017/1866.7%3.6d4.9%
2016/1778.6%9.5d
National Avg60.7%5.1d14.8%
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