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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.8 -2.5
Teacher FTE
Nat: 20.6
16.7:1 +0.8
Pupil:Teacher Ratio
50.55
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
14
Total TAs (headcount)
72
Other Support Staff
155
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2516.916.316.515.916.712.612.011.911.712.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers64.869
Teaching Assistants10.914
Other Support Staff50.5572
Total Workforce126.3155
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.1% +11.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
13.1% +2.1
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%30.8%63.9%52.3%64.1%Nat. 5.1 days4.2d2.4d4.1d3.4d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.1%4.2d13.1%
2022/2352.3%3.4d11.0%
2021/2263.9%4.1d20.9%
2020/2130.8%2.4d7.8%
2018/1950.0%4.2d28.0%
2017/1847.6%5.8d6.3%
2016/1746.0%2.2d
National Avg60.7%5.1d14.8%
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