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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26.9 -6.8
Teacher FTE
Nat: 20.6
33.5:1 +6.9
Pupil:Teacher Ratio
38.96
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
32
Total TAs (headcount)
64
Other Support Staff
124
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
36.0:131.0:126.0:121.0:116.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2518.219.423.026.633.59.09.110.912.614.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers26.928
Teaching Assistants29.5232
Other Support Staff38.9664
Total Workforce95.4124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.9% -1.2
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
20.7% -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%29.1%36.8%47.3%57.1%55.9%Nat. 5.1 days1.6d1.1d1.5d9.3d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.9%5.4d20.7%
2022/2357.1%9.3d21.3%
2021/2247.3%1.5d38.2%
2020/2136.8%1.1d22.1%
2018/1929.1%1.6d17.8%
2017/1862.3%1.9d8.9%
2016/1747.4%1.8d
National Avg60.7%5.1d14.8%
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