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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
102.3 +2
Teacher FTE
Nat: 20.6
17.8:1 +0.2
Pupil:Teacher Ratio
45.67
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
104
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
174
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:S2020/212021/222022/232023/242024/2517.618.617.517.617.812.512.012.312.011.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers102.3104
Teaching Assistants17.4918
Other Support Staff45.6752
Total Workforce165.5174
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.0% +5.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
18.3% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.3%66.7%74.5%72.7%78.0%Nat. 5.1 days8.0d6.5d4.6d3.4d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.0%3.8d18.3%
2022/2372.7%3.4d18.3%
2021/2274.5%4.6d19.4%
2020/2166.7%6.5d20.0%
2018/1964.3%8.0d30.8%
2017/1852.7%3.8d27.0%
2016/1767.3%6.2d
National Avg60.7%5.1d14.8%
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