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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45.8 +1.2
Teacher FTE
Nat: 20.6
16.7:1 +0.3
Pupil:Teacher Ratio
31.86
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
19
Total TAs (headcount)
52
Other Support Staff
118
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:S2020/212021/222022/232023/242024/2516.116.116.416.416.711.711.511.712.112.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45.847
Teaching Assistants11.4519
Other Support Staff31.8652
Total Workforce89.1118
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
74.5% +3.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.8% -14
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%49.0%42.9%85.1%70.8%74.5%Nat. 5.1 days1.5d1.6d5.2d2.9d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2474.5%2.8d5.8%
2022/2370.8%2.9d19.8%
2021/2285.1%5.2d11.6%
2020/2142.9%1.6d8.0%
2018/1949.0%1.5d11.2%
2017/1857.8%2.5d9.8%
National Avg60.7%5.1d14.8%
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