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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
84.04 -1.4
Teacher FTE
Nat: 20.6
17.3:1 -0.4
Pupil:Teacher Ratio
46.58
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
89
Total Teachers (headcount)
32
Total TAs (headcount)
76
Other Support Staff
197
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2518.817.717.417.717.312.511.811.811.812.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers84.0489
Teaching Assistants20.832
Other Support Staff46.5876
Total Workforce151.4197
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3% -2.5
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
15.1% -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%67.4%53.5%78.4%78.8%76.3%Nat. 5.1 days2.8d3.1d4.5d5.5d6.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.3%6.7d15.1%
2022/2378.8%5.5d22.3%
2021/2278.4%4.5d13.1%
2020/2153.5%3.1d9.7%
2018/1967.4%2.8d16.9%
2017/1861.7%3.0d18.2%
2016/1764.0%3.3d
National Avg60.7%5.1d14.8%
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