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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
46.8 -0.7
Teacher FTE
Nat: 20.6
17.1:1 +0.2
Pupil:Teacher Ratio
25.49
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
49
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
106
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2517.317.617.116.917.113.613.713.613.112.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers46.849
Teaching Assistants11.5614
Other Support Staff25.4943
Total Workforce83.8106
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4% +5.7
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
10.5% +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%45.8%33.3%72.9%65.7%71.4%Nat. 5.1 days4.2d2.2d9.6d5.8d16.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.4%16.4d10.5%
2022/2365.7%5.8d8.7%
2021/2272.9%9.6d4.5%
2020/2133.3%2.2d6.2%
2018/1945.8%4.2d14.7%
2017/1845.3%8.1d25.1%
2016/1740.8%2.0d
National Avg60.7%5.1d14.8%
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