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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.16 -0.9
Teacher FTE
Nat: 20.6
17.6:1 +0.4
Pupil:Teacher Ratio
45.9
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
8
Total TAs (headcount)
69
Other Support Staff
156
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:S2020/212021/222022/232023/242024/2517.417.418.217.217.613.413.614.113.813.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers68.1679
Teaching Assistants6.128
Other Support Staff45.969
Total Workforce120.2156
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.2% -5.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.4% +3.7
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%75.6%51.9%81.8%75.9%70.2%Nat. 5.1 days4.7d2.4d6.4d5.0d4.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.2%4.1d8.4%
2022/2375.9%5.0d4.7%
2021/2281.8%6.4d3.4%
2020/2151.9%2.4d9.8%
2018/1975.6%4.7d14.1%
2017/1873.4%4.6d5.4%
2016/1781.8%5.2d
National Avg60.7%5.1d14.8%
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