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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
28.02 +1.5
Teacher FTE
Nat: 20.6
21.3:1 -1.8
Pupil:Teacher Ratio
40.29
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
55
Total TAs (headcount)
83
Other Support Staff
174
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2522.823.220.723.121.312.010.89.910.79.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers28.0236
Teaching Assistants31.7755
Other Support Staff40.2983
Total Workforce100.1174
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2% +28.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
6.0% -7.7
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%40.0%32.4%73.0%40.0%68.2%Nat. 5.1 days3.6d2.9d7.3d2.2d5.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.2%5.1d6.0%
2022/2340.0%2.2d13.7%
2021/2273.0%7.3d6.1%
2020/2132.4%2.9d3.7%
2018/1940.0%3.6d1.5%
2017/1845.7%1.7d1.6%
2016/1718.4%1.0d
National Avg60.7%5.1d14.8%
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