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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.39 +5.1
Teacher FTE
Nat: 20.6
13.3:1 -2
Pupil:Teacher Ratio
22.31
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
6
Total TAs (headcount)
40
Other Support Staff
87
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2514.214.415.015.313.310.510.411.211.39.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers39.3941
Teaching Assistants5.86
Other Support Staff22.3140
Total Workforce67.587
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.5% -10.2
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.9% -10
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%73.9%38.8%82.6%90.7%80.5%Nat. 5.1 days4.5d1.2d4.3d6.5d5.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.5%5.8d16.9%
2022/2390.7%6.5d26.9%
2021/2282.6%4.3d14.3%
2020/2138.8%1.2d22.8%
2018/1973.9%4.5d22.9%
2017/1880.9%3.9d22.6%
2016/1776.6%7.8d
National Avg60.7%5.1d14.8%
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