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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
128.34 +2.2
Teacher FTE
Nat: 20.6
15.7:1 -0.5
Pupil:Teacher Ratio
69.26
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
138
Total Teachers (headcount)
25
Total TAs (headcount)
82
Other Support Staff
245
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:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2517.319.315.916.215.712.214.410.912.312.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers128.34138
Teaching Assistants21.8825
Other Support Staff69.2682
Total Workforce219.5245
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.9% +56.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.2% +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2016/172017/182018/192020/212023/24Nat. 60.7%60.5%54.3%64.1%21.2%56.9%Nat. 5.1 days3.1d2.5d4.0d2.3d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.9%2.3d9.2%
2020/2121.2%2.3d19.6%
2018/1964.1%4.0d13.5%
2017/1854.3%2.5d8.1%
2016/1760.5%3.1d
2015/1653.2%6.2d
2014/1563.6%4.0d
National Avg60.7%5.1d14.8%
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