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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.16 +1.9
Teacher FTE
Nat: 20.6
15.9:1 -1.2
Pupil:Teacher Ratio
52.17
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
26
Total TAs (headcount)
81
Other Support Staff
194
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:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2517.916.616.617.115.914.412.011.912.210.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers82.1687
Teaching Assistants24.6226
Other Support Staff52.1781
Total Workforce158.9194
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.8% -16.8
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
11.2% -3.2
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%71.4%58.5%80.4%81.6%64.8%Nat. 5.1 days6.6d2.6d6.9d4.5d4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2464.8%4.2d11.2%
2022/2381.6%4.5d14.4%
2021/2280.4%6.9d9.7%
2020/2158.5%2.6d8.9%
2018/1971.4%6.6d16.5%
2017/1874.2%6.1d13.1%
2016/1771.2%5.0d
National Avg60.7%5.1d14.8%
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