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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
50.8 0
Teacher FTE
Nat: 20.6
8.1:1 +1.2
Pupil:Teacher Ratio
60.76
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
39
Total TAs (headcount)
74
Other Support Staff
165
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T10:17:14:11:1-2:1P:S2020/212021/222022/232023/242024/256.36.25.76.98.13.53.43.64.04.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers50.852
Teaching Assistants34.6639
Other Support Staff60.7674
Total Workforce146.2165
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0% +22.6
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
11.8% -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.2%47.6%50.0%43.4%66.0%Nat. 5.1 days6.9d5.6d6.8d5.7d7.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.0%7.8d11.8%
2022/2343.4%5.7d13.7%
2021/2250.0%6.8d10.1%
2020/2147.6%5.6d5.2%
2018/1962.2%6.9d4.5%
2017/1847.6%2.4d2.8%
2016/1752.5%5.1d
National Avg60.7%5.1d14.8%
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