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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
85.71 -6.4
Teacher FTE
Nat: 20.6
16.9:1 +1.2
Pupil:Teacher Ratio
44.3
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
9
Total TAs (headcount)
50
Other Support Staff
152
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2517.115.715.115.716.912.511.610.911.712.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers85.7193
Teaching Assistants7.789
Other Support Staff44.350
Total Workforce137.8152
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8% -1.8
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
11.7% +2.6
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%63.4%44.6%66.3%80.6%78.8%Nat. 5.1 days5.4d3.8d7.4d6.4d8.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.8%8.8d11.7%
2022/2380.6%6.4d9.1%
2021/2266.3%7.4d7.5%
2020/2144.6%3.8d7.0%
2018/1963.4%5.4d10.5%
2017/1874.4%6.9d16.8%
2016/1772.9%6.5d
National Avg60.7%5.1d14.8%
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