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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.61 +0.2
Teacher FTE
Nat: 20.6
16.5:1 -0.4
Pupil:Teacher Ratio
43.25
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
153
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:T17:114:112:19:16:1P:S2020/212021/222022/232023/242024/2516.816.117.216.916.511.911.211.911.411.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers73.6184
Teaching Assistants18.0921
Other Support Staff43.2548
Total Workforce134.9153
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2% -5.7
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
14.7% +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.4%55.7%76.7%75.9%70.2%Nat. 5.1 days3.1d4.1d4.6d2.2d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.2%4.6d14.7%
2022/2375.9%2.2d14.3%
2021/2276.7%4.6d12.7%
2020/2155.7%4.1d9.6%
2018/1961.4%3.1d9.9%
2017/1852.2%1.8d11.6%
2016/1760.4%2.1d
National Avg60.7%5.1d14.8%
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