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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
107.69 -8
Teacher FTE
Nat: 20.6
17.9:1 +1.2
Pupil:Teacher Ratio
71.28
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
123
Total Teachers (headcount)
28
Total TAs (headcount)
95
Other Support Staff
246
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:S2020/212021/222022/232023/242024/2517.218.318.116.717.912.413.012.611.511.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers107.69123
Teaching Assistants23.4628
Other Support Staff71.2895
Total Workforce202.4246
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0% +1
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
9.7% -1.5
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%63.0%46.6%64.2%74.0%75.0%Nat. 5.1 days3.9d3.3d5.7d4.9d5.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.0%5.3d9.7%
2022/2374.0%4.9d11.2%
2021/2264.2%5.7d10.9%
2020/2146.6%3.3d16.6%
2018/1963.0%3.9d10.1%
2017/1859.1%3.6d10.5%
2016/1760.8%3.2d
National Avg60.7%5.1d14.8%
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