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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
121.6 -0.5
Teacher FTE
Nat: 20.6
15.9:1 -0.5
Pupil:Teacher Ratio
98.83
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
127
Total Teachers (headcount)
58
Total TAs (headcount)
139
Other Support Staff
324
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T16:113:111:18:15:1P:S2020/212021/222022/232023/242024/2515.515.616.916.415.910.810.711.010.310.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers121.6127
Teaching Assistants47.658
Other Support Staff98.83139
Total Workforce268.0324
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.9% -1.6
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.2% -11.7
Staff Turnover
Teacher Absence — 4 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2020/212021/222022/232023/24Nat. 60.7%58.0%77.8%74.5%72.9%Nat. 5.1 days4.2d7.6d5.4d3.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.9%3.5d7.2%
2022/2374.5%5.4d18.9%
2021/2277.8%7.6d17.2%
2020/2158.0%4.2d12.9%
National Avg60.7%5.1d14.8%
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