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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36.31 -12.8
Teacher FTE
Nat: 20.6
21.3:1 +3.3
Pupil:Teacher Ratio
29.68
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
44
Total Teachers (headcount)
7
Total TAs (headcount)
37
Other Support Staff
88
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2516.415.915.318.021.312.812.611.312.613.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers36.3144
Teaching Assistants6.477
Other Support Staff29.6837
Total Workforce72.588
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8% -0.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
38.1% +1.8
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%22.9%43.1%81.8%76.1%75.8%Nat. 5.1 days0.5d1.7d10.4d4.4d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.8%5.7d38.1%
2022/2376.1%4.4d36.3%
2021/2281.8%10.4d36.7%
2020/2143.1%1.7d21.8%
2018/1922.9%0.5d10.9%
2017/181.2%0.4d8.6%
2016/1754.1%1.9d
National Avg60.7%5.1d14.8%
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