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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
83.26 +1.1
Teacher FTE
Nat: 20.6
16.1:1 -0.2
Pupil:Teacher Ratio
63.74
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
32
Total TAs (headcount)
74
Other Support Staff
199
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2516.116.016.016.316.111.310.810.811.311.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers83.2693
Teaching Assistants26.1932
Other Support Staff63.7474
Total Workforce173.2199
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0% -7.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
16.9% -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%79.3%51.0%84.9%70.5%63.0%Nat. 5.1 days3.5d2.2d9.9d5.9d2.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2463.0%2.9d16.9%
2022/2370.5%5.9d20.5%
2021/2284.9%9.9d10.7%
2020/2151.0%2.2d11.7%
2018/1979.3%3.5d28.9%
2017/1874.4%3.6d24.0%
2016/1772.0%5.6d
National Avg60.7%5.1d14.8%
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