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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.93 +2.7
Teacher FTE
Nat: 20.6
17.4:1 +0.2
Pupil:Teacher Ratio
67.44
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
21
Total TAs (headcount)
85
Other Support Staff
180
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:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2517.016.415.417.217.49.910.910.010.010.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers70.9374
Teaching Assistants17.9321
Other Support Staff67.4485
Total Workforce156.3180
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.2% +5.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
12.3% -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.0%48.5%74.4%72.3%78.2%Nat. 5.1 days3.9d1.7d5.3d4.2d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.2%5.0d12.3%
2022/2372.3%4.2d19.1%
2021/2274.4%5.3d10.7%
2020/2148.5%1.7d7.7%
2018/1975.0%3.9d10.6%
2017/1870.6%3.5d17.6%
2016/1749.2%2.5d
National Avg60.7%5.1d14.8%
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