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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.5 +0.7
Teacher FTE
Nat: 20.6
18.7:1 -1.5
Pupil:Teacher Ratio
42.86
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
50
Total TAs (headcount)
85
Other Support Staff
161
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2520.919.718.820.218.79.99.48.68.78.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers23.526
Teaching Assistants29.6850
Other Support Staff42.8685
Total Workforce96.0161
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0% -34.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0% -14
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%53.3%37.9%63.6%78.6%44.0%Nat. 5.1 days2.5d1.7d9.0d13.9d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2444.0%3.1d0.0%
2022/2378.6%13.9d14.0%
2021/2263.6%9.0d11.6%
2020/2137.9%1.7d3.5%
2018/1953.3%2.5d4.3%
2017/1858.1%3.8d11.0%
2016/1760.0%3.6d
National Avg60.7%5.1d14.8%
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