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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
59.82 -2.4
Teacher FTE
Nat: 20.6
17.0:1 +0.6
Pupil:Teacher Ratio
38.8
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
82
Total Teachers (headcount)
8
Total TAs (headcount)
53
Other Support Staff
143
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:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2517.916.116.416.417.014.112.512.812.913.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers59.8282
Teaching Assistants5.958
Other Support Staff38.853
Total Workforce104.6143
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.1% -12.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
10.5% -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.3%49.3%82.4%88.9%76.1%Nat. 5.1 days2.5d2.2d6.6d5.2d4.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.1%4.5d10.5%
2022/2388.9%5.2d12.8%
2021/2282.4%6.6d7.0%
2020/2149.3%2.2d3.8%
2018/1961.3%2.5d8.4%
2017/1865.3%2.8d12.0%
2016/1762.9%3.2d
National Avg60.7%5.1d14.8%
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