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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.68 +7.4
Teacher FTE
Nat: 20.6
18.8:1 -2.6
Pupil:Teacher Ratio
48.83
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
57
Total Teachers (headcount)
39
Total TAs (headcount)
68
Other Support Staff
164
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2518.819.419.721.418.810.09.810.211.210.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers52.6857
Teaching Assistants34.1739
Other Support Staff48.8368
Total Workforce135.7164
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.6% -16.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
15.5% -7.5
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%49.1%77.2%60.8%44.6%Nat. 5.1 days1.4d4.3d5.2d3.5d1.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.6%1.3d15.5%
2022/2360.8%3.5d23.0%
2021/2277.2%5.2d18.5%
2020/2149.1%4.3d14.5%
2018/1950.0%1.4d12.8%
National Avg60.7%5.1d14.8%
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