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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.84 -4
Teacher FTE
Nat: 20.6
19.9:1 +1.9
Pupil:Teacher Ratio
46.86
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
56
Total Teachers (headcount)
19
Total TAs (headcount)
75
Other Support Staff
150
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:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2515.115.815.518.019.910.510.410.713.113.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers49.8456
Teaching Assistants14.5619
Other Support Staff46.8675
Total Workforce111.3150
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.6% +0.9
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
26.7% -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.6%59.8%82.4%79.7%80.6%Nat. 5.1 days9.3d4.3d14.3d7.3d8.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.6%8.4d26.7%
2022/2379.7%7.3d29.2%
2021/2282.4%14.3d10.5%
2020/2159.8%4.3d14.8%
2018/1975.6%9.3d9.9%
2017/1874.7%4.8d13.3%
2016/1767.8%3.5d
National Avg60.7%5.1d14.8%
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