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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
60.4 +1.6
Teacher FTE
Nat: 20.6
15.9:1 -0.6
Pupil:Teacher Ratio
25.51
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
14
Total TAs (headcount)
50
Other Support Staff
126
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2517.017.416.216.515.913.613.912.613.012.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers60.462
Teaching Assistants10.5214
Other Support Staff25.5150
Total Workforce96.4126
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.2% -3.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
3.4% -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.9%58.1%73.1%70.8%67.2%Nat. 5.1 days2.6d2.9d5.4d6.1d4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2467.2%4.6d3.4%
2022/2370.8%6.1d6.1%
2021/2273.1%5.4d7.6%
2020/2158.1%2.9d5.2%
2018/1955.9%2.6d3.5%
2017/1859.7%6.9d5.5%
2016/1763.2%3.2d
National Avg60.7%5.1d14.8%
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