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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.42 -2.2
Teacher FTE
Nat: 20.6
17.5:1 +1.6
Pupil:Teacher Ratio
31.55
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
63
Other Support Staff
114
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2515.517.418.115.917.57.67.78.48.59.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22.4225
Teaching Assistants17.7926
Other Support Staff31.5563
Total Workforce71.8114
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +27
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
8.1% +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%59.3%66.7%92.3%48.0%75.0%Nat. 5.1 days7.8d6.8d9.2d2.6d6.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%6.3d8.1%
2022/2348.0%2.6d0.0%
2021/2292.3%9.2d14.6%
2020/2166.7%6.8d15.0%
2018/1959.3%7.8d11.2%
2017/1884.6%8.7d17.3%
2016/1770.0%2.1d
National Avg60.7%5.1d14.8%
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