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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
67.8 +7.2
Teacher FTE
Nat: 20.6
18.1:1 -2.3
Pupil:Teacher Ratio
59.21
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
69
Total Teachers (headcount)
24
Total TAs (headcount)
73
Other Support Staff
166
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2519.322.118.120.418.112.012.712.112.811.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers67.869
Teaching Assistants21.2524
Other Support Staff59.2173
Total Workforce148.3166
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.3% -14.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
38.0% +21
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.4%41.7%93.4%73.8%59.3%Nat. 5.1 days5.1d4.5d8.9d5.3d2.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2459.3%2.7d38.0%
2022/2373.8%5.3d17.0%
2021/2293.4%8.9d16.8%
2020/2141.7%4.5d14.1%
2018/1961.4%5.1d17.3%
2017/1865.8%5.8d19.8%
2016/1771.2%5.4d
National Avg60.7%5.1d14.8%
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