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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.8 +0.9
Teacher FTE
Nat: 20.6
16.8:1 -0.7
Pupil:Teacher Ratio
49.76
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
13
Total TAs (headcount)
88
Other Support Staff
175
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2517.717.217.217.516.811.811.411.312.212.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers69.874
Teaching Assistants11.7113
Other Support Staff49.7688
Total Workforce131.3175
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.3% -9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.2% +0.9
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%50.6%46.2%57.9%74.3%65.3%Nat. 5.1 days4.5d4.5d2.8d4.1d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2465.3%3.1d10.2%
2022/2374.3%4.1d9.3%
2021/2257.9%2.8d5.4%
2020/2146.2%4.5d10.5%
2018/1950.6%4.5d6.0%
2017/1857.0%4.0d13.3%
2016/1762.0%2.9d
National Avg60.7%5.1d14.8%
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