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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
75.42 -5.2
Teacher FTE
Nat: 20.6
16.9:1 +0.9
Pupil:Teacher Ratio
53.3
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
17
Total TAs (headcount)
69
Other Support Staff
173
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2514.316.618.216.016.910.611.912.912.112.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers75.4287
Teaching Assistants14.8817
Other Support Staff53.369
Total Workforce143.6173
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.3% +0.3
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
16.5% -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%63.9%42.9%69.5%76.0%76.3%Nat. 5.1 days5.3d2.7d4.1d4.9d5.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.3%5.7d16.5%
2022/2376.0%4.9d19.8%
2021/2269.5%4.1d23.3%
2020/2142.9%2.7d26.7%
2018/1963.9%5.3d12.4%
2017/1863.5%4.1d5.0%
2016/1768.0%2.3d
National Avg60.7%5.1d14.8%
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