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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.88 +5.1
Teacher FTE
Nat: 20.6
15.5:1 +0.4
Pupil:Teacher Ratio
62.63
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
19
Total TAs (headcount)
67
Other Support Staff
163
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2513.815.815.215.115.58.810.710.09.59.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers73.8877
Teaching Assistants18.0119
Other Support Staff62.6367
Total Workforce154.5163
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.8% +8.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
28.8% +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%38.1%48.6%82.0%77.9%86.8%Nat. 5.1 days1.3d2.5d6.9d5.9d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2486.8%5.4d28.8%
2022/2377.9%5.9d11.0%
2021/2282.0%6.9d19.4%
2020/2148.6%2.5d8.4%
2018/1938.1%1.3d0.0%
National Avg60.7%5.1d14.8%
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