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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.76 -8.4
Teacher FTE
Nat: 20.6
20.0:1 +3.3
Pupil:Teacher Ratio
30.43
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
51
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
104
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T20:117:113:110:16:1P:S2020/212021/222022/232023/242024/2516.617.516.116.720.012.012.611.912.314.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers46.7651
Teaching Assistants11.3915
Other Support Staff30.4338
Total Workforce88.6104
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.3% +24.5
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
16.8% +4.2
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%58.3%58.1%81.0%57.8%82.3%Nat. 5.1 days3.5d2.9d9.4d3.5d8.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2482.3%8.4d16.8%
2022/2357.8%3.5d12.6%
2021/2281.0%9.4d6.9%
2020/2158.1%2.9d12.5%
2018/1958.3%3.5d8.8%
2017/1863.2%3.5d9.8%
2016/1759.3%2.9d
National Avg60.7%5.1d14.8%
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