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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.27 +0.4
Teacher FTE
Nat: 20.6
18.4:1 +0.1
Pupil:Teacher Ratio
42.83
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
8
Total TAs (headcount)
67
Other Support Staff
149
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T21:118:115:112:19:1P:S2020/212021/222022/232023/242024/2518.418.618.318.318.415.115.715.114.314.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers62.2774
Teaching Assistants58
Other Support Staff42.8367
Total Workforce110.1149
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.0% -12.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.0% -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%52.9%31.9%20.5%85.7%73.0%Nat. 5.1 days2.0d1.1d0.8d5.5d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2473.0%4.3d6.0%
2022/2385.7%5.5d8.1%
2021/2220.5%0.8d13.4%
2020/2131.9%1.1d10.3%
2018/1952.9%2.0d5.1%
2017/1823.0%1.8d14.2%
2016/1758.0%4.9d
National Avg60.7%5.1d14.8%
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