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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
87.32 -0.6
Teacher FTE
Nat: 20.6
18.8:1 +0.1
Pupil:Teacher Ratio
64.46
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
26
Total TAs (headcount)
78
Other Support Staff
206
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2518.617.217.518.718.813.512.512.913.113.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers87.32102
Teaching Assistants21.9726
Other Support Staff64.4678
Total Workforce173.8206
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.4% +7.4
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.3% +1.2
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%62.2%43.4%82.1%65.0%72.4%Nat. 5.1 days3.0d3.1d6.8d4.7d4.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.4%4.4d10.3%
2022/2365.0%4.7d9.1%
2021/2282.1%6.8d18.1%
2020/2143.4%3.1d4.1%
2018/1962.2%3.0d16.2%
2017/1863.5%4.2d9.6%
2016/1764.0%3.0d
National Avg60.7%5.1d14.8%
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