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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.37 +4.5
Teacher FTE
Nat: 20.6
21.5:1 -1
Pupil:Teacher Ratio
35.15
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
107
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.3:121.5:119.8:118.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2522.621.922.322.521.510.211.410.110.69.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers28.3732
Teaching Assistants26.1430
Other Support Staff35.1545
Total Workforce89.7107
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2% +4.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
6.7% +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
55%41.3%27.5%13.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%9.5%16.0%25.9%48.0%52.2%Nat. 5.1 days0.3d0.2d1.6d1.2d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.2%1.2d6.7%
2022/2348.0%1.2d5.5%
2021/2225.9%1.6d10.1%
2020/2116.0%0.2d4.2%
2018/199.5%0.3d6.7%
2017/1829.4%0.3d8.6%
2016/1716.7%0.5d
National Avg60.7%5.1d14.8%
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