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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.37 +4.9
Teacher FTE
Nat: 20.6
15.6:1 -0.8
Pupil:Teacher Ratio
65.55
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
43
Total TAs (headcount)
85
Other Support Staff
202
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:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2516.015.214.816.415.68.88.88.79.68.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers67.3774
Teaching Assistants34.1543
Other Support Staff65.5585
Total Workforce167.1202
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6% -7.1
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
11.8% -1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%78.2%60.0%73.3%79.7%72.6%Nat. 5.1 days5.7d6.2d11.2d6.8d6.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.6%6.3d11.8%
2022/2379.7%6.8d12.8%
2021/2273.3%11.2d14.5%
2020/2160.0%6.2d14.6%
2018/1978.2%5.7d11.3%
2017/1881.4%8.6d19.6%
2016/1768.3%7.3d
National Avg60.7%5.1d14.8%
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