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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5 -0.5
Teacher FTE
Nat: 20.6
10.0:1 +2
Pupil:Teacher Ratio
47.22
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
49
Total TAs (headcount)
81
Other Support Staff
143
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T7:14:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/255.87.88.48.010.01.51.62.02.02.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.513
Teaching Assistants38.8649
Other Support Staff47.2281
Total Workforce98.6143
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3% -3.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
34.6% +29.9
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.1%46.7%85.7%84.6%81.3%Nat. 5.1 days4.3d1.6d4.0d4.5d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.3%4.6d34.6%
2022/2384.6%4.5d4.7%
2021/2285.7%4.0d16.1%
2020/2146.7%1.6d11.3%
2018/1957.1%4.3d15.1%
2017/1857.1%3.1d18.9%
2016/1775.0%2.5d
National Avg60.7%5.1d14.8%
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