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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.73 +0.5
Teacher FTE
Nat: 20.6
17.8:1 0
Pupil:Teacher Ratio
52.64
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
21
Total TAs (headcount)
75
Other Support Staff
204
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2519.519.817.717.817.814.515.013.413.413.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers94.73108
Teaching Assistants17.2821
Other Support Staff52.6475
Total Workforce164.7204
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3% -5.3
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
9.7% -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.8%39.4%65.5%69.6%64.3%Nat. 5.1 days2.5d2.1d4.0d3.3d3.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.3%3.8d9.7%
2022/2369.6%3.3d11.9%
2021/2265.5%4.0d6.7%
2020/2139.4%2.1d8.9%
2018/1952.8%2.5d11.0%
National Avg60.7%5.1d14.8%
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