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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.4 -2.3
Teacher FTE
Nat: 20.6
20.6:1 +2.4
Pupil:Teacher Ratio
46.37
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
67
Total Teachers (headcount)
29
Total TAs (headcount)
74
Other Support Staff
170
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:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2517.518.418.618.220.610.710.610.410.111.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers61.467
Teaching Assistants19.5629
Other Support Staff46.3774
Total Workforce127.3170
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.9% -1.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
18.7% 0
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.4%54.1%69.4%79.4%77.9%Nat. 5.1 days5.6d3.1d3.2d5.1d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2477.9%3.8d18.7%
2022/2379.4%5.1d18.7%
2021/2269.4%3.2d18.3%
2020/2154.1%3.1d24.3%
2018/1971.4%5.6d16.3%
2017/1864.5%5.8d33.7%
2016/1772.7%6.9d
National Avg60.7%5.1d14.8%
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