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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.6 +3.1
Teacher FTE
Nat: 20.6
19.1:1 -3
Pupil:Teacher Ratio
44.99
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
28
Total TAs (headcount)
83
Other Support Staff
145
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2520.019.721.122.119.19.29.79.310.99.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers32.634
Teaching Assistants25.6428
Other Support Staff44.9983
Total Workforce103.2145
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.6% +10.5
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
6.8% -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.1%52.9%73.5%58.1%68.6%Nat. 5.1 days3.4d7.1d2.4d1.8d7.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.6%7.8d6.8%
2022/2358.1%1.8d19.7%
2021/2273.5%2.4d17.5%
2020/2152.9%7.1d25.4%
2018/1961.1%3.4d9.6%
2017/1841.7%1.3d15.7%
2016/1742.1%1.2d
National Avg60.7%5.1d14.8%
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