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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.8 +4.8
Teacher FTE
Nat: 20.6
14.4:1 -1.1
Pupil:Teacher Ratio
55.28
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
31
Total TAs (headcount)
66
Other Support Staff
163
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2516.214.915.915.514.410.69.69.19.08.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers62.866
Teaching Assistants26.1531
Other Support Staff55.2866
Total Workforce144.2163
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.1% -16
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
12.4% -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%56.4%50.9%81.0%72.1%56.1%Nat. 5.1 days4.2d2.8d11.6d5.9d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.1%6.4d12.4%
2022/2372.1%5.9d14.9%
2021/2281.0%11.6d15.7%
2020/2150.9%2.8d2.8%
2018/1956.4%4.2d9.3%
2017/1864.2%4.3d22.2%
2016/1754.7%4.0d
National Avg60.7%5.1d14.8%
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