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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.56 -16.6
Teacher FTE
Nat: 20.6
20.0:1 +0.1
Pupil:Teacher Ratio
37.79
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
7
Total TAs (headcount)
56
Other Support Staff
100
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2517.217.417.819.920.011.512.212.613.613.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers35.5637
Teaching Assistants6.327
Other Support Staff37.7956
Total Workforce79.7100
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2% +2.9
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
67.6% +53.1
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.1%77.1%95.7%83.3%86.2%Nat. 5.1 days3.8d8.6d7.8d6.1d10.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2486.2%10.9d67.6%
2022/2383.3%6.1d14.5%
2021/2295.7%7.8d21.7%
2020/2177.1%8.6d18.4%
2018/1963.1%3.8d15.3%
2017/1869.8%5.4d19.9%
2016/1762.2%6.3d
National Avg60.7%5.1d14.8%
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