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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
40.2 -6
Teacher FTE
Nat: 20.6
17.6:1 +1.5
Pupil:Teacher Ratio
23.89
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
43
Total Teachers (headcount)
3
Total TAs (headcount)
31
Other Support Staff
77
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2516.317.316.416.117.612.513.312.912.613.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers40.243
Teaching Assistants33
Other Support Staff23.8931
Total Workforce67.177
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2% -4.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
25.1% +7.7
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%56.0%41.2%82.6%74.1%69.2%Nat. 5.1 days3.1d2.7d5.8d5.5d3.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.2%3.0d25.1%
2022/2374.1%5.5d17.4%
2021/2282.6%5.8d15.8%
2020/2141.2%2.7d10.5%
2018/1956.0%3.1d20.1%
2017/1852.2%3.5d15.4%
National Avg60.7%5.1d14.8%
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