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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
49.45 +11.1
Teacher FTE
Nat: 20.6
16.2:1 -3.4
Pupil:Teacher Ratio
57.87
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
22
Total TAs (headcount)
70
Other Support Staff
146
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2521.422.718.219.616.213.414.111.812.09.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers49.4554
Teaching Assistants20.9822
Other Support Staff57.8770
Total Workforce128.3146
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.6% +4.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
7.8% +0.6
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%56.8%23.7%46.2%79.1%83.6%Nat. 5.1 days2.2d0.9d4.4d5.4d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2483.6%4.3d7.8%
2022/2379.1%5.4d7.2%
2021/2246.2%4.4d20.2%
2020/2123.7%0.9d8.8%
2018/1956.8%2.2d15.1%
2017/1868.9%3.2d15.9%
2016/1760.0%2.7d
National Avg60.7%5.1d14.8%
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