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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.28 -1.2
Teacher FTE
Nat: 20.6
7.7:1 +0.4
Pupil:Teacher Ratio
109.52
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
108
Total TAs (headcount)
139
Other Support Staff
276
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.5:114.0:19.5:15.0:1P:T7:14:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/2510.37.98.97.37.71.91.91.91.81.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers28.2829
Teaching Assistants89.73108
Other Support Staff109.52139
Total Workforce227.5276
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0% -12.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
13.6% +1.3
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%74.2%58.6%82.8%82.8%70.0%Nat. 5.1 days3.5d1.3d5.1d7.0d7.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%7.7d13.6%
2022/2382.8%7.0d12.3%
2021/2282.8%5.1d21.6%
2020/2158.6%1.3d21.6%
2018/1974.2%3.5d17.4%
2017/1872.2%9.8d16.1%
2016/1771.4%12.0d
National Avg60.7%5.1d14.8%
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