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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.7 +5.6
Teacher FTE
Nat: 20.6
17.4:1 -1.6
Pupil:Teacher Ratio
42.41
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
97
Total Teachers (headcount)
13
Total TAs (headcount)
52
Other Support Staff
162
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:T21:118:115:111:18:1P:S2020/212021/222022/232023/242024/2520.020.220.019.017.415.215.115.914.913.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers92.797
Teaching Assistants10.5813
Other Support Staff42.4152
Total Workforce145.7162
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.5% -13.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
8.2% -4.5
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%62.6%57.3%74.2%82.6%69.5%Nat. 5.1 days5.3d6.2d7.1d5.7d4.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.5%4.8d8.2%
2022/2382.6%5.7d12.7%
2021/2274.2%7.1d19.9%
2020/2157.3%6.2d21.7%
2018/1962.6%5.3d12.8%
2017/1845.4%4.3d14.8%
2016/1763.3%3.5d
National Avg60.7%5.1d14.8%
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