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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22 0
Teacher FTE
Nat: 20.6
17.8:1 -0.8
Pupil:Teacher Ratio
28.1
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
47.0:139.0:131.0:123.0:115.0:1P:T24:119:114:18:13:1P:S2020/212021/222022/232023/242024/2521.517.844.518.617.89.68.818.19.08.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2227
Teaching Assistants22.4226
Other Support Staff28.143
Total Workforce72.596
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6% +3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
11.7% -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.0%63.0%76.9%55.6%58.6%Nat. 5.1 days11.3d9.5d14.8d3.7d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2458.6%4.1d11.7%
2022/2355.6%3.7d28.8%
2021/2276.9%14.8d61.3%
2020/2163.0%9.5d2.0%
2018/1964.0%11.3d16.6%
2017/1878.3%12.0d24.9%
2016/1757.7%4.3d
National Avg60.7%5.1d14.8%
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