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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.32 -2.9
Teacher FTE
Nat: 20.6
17.7:1 +0.4
Pupil:Teacher Ratio
44.88
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
17
Total TAs (headcount)
65
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:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2518.017.718.217.317.712.112.313.013.012.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers64.3274
Teaching Assistants11.2417
Other Support Staff44.8865
Total Workforce120.4156
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +11.6
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
10.1% -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.2%61.3%82.9%68.4%80.0%Nat. 5.1 days8.0d7.3d10.6d8.0d7.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%7.2d10.1%
2022/2368.4%8.0d18.8%
2021/2282.9%10.6d12.2%
2020/2161.3%7.3d5.3%
2018/1966.2%8.0d8.4%
2017/1857.1%6.2d20.1%
2016/1763.1%3.2d
National Avg60.7%5.1d14.8%
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