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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
61.82 +2.1
Teacher FTE
Nat: 20.6
18.0:1 -0.1
Pupil:Teacher Ratio
38.86
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
7
Total TAs (headcount)
56
Other Support Staff
132
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2516.617.316.218.118.013.314.113.314.113.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers61.8269
Teaching Assistants4.57
Other Support Staff38.8656
Total Workforce105.2132
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3% -11.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
15.2% -8.1
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.9%57.1%80.9%76.4%65.3%Nat. 5.1 days3.9d4.2d8.0d4.1d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.3%5.8d15.2%
2022/2376.4%4.1d23.3%
2021/2280.9%8.0d14.4%
2020/2157.1%4.2d16.4%
2018/1945.9%3.9d13.7%
2017/1852.5%5.3d14.5%
2016/1761.1%5.1d
National Avg60.7%5.1d14.8%
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