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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.54 -6.1
Teacher FTE
Nat: 20.6
16.8:1 +2.4
Pupil:Teacher Ratio
30.73
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
46
Total Teachers (headcount)
11
Total TAs (headcount)
44
Other Support Staff
101
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2517.813.916.614.416.811.89.911.710.011.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers39.5446
Teaching Assistants9.4911
Other Support Staff30.7344
Total Workforce79.8101
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0% +5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
18.6% +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.9%57.8%69.4%75.0%80.0%Nat. 5.1 days5.0d5.8d4.4d15.8d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2480.0%4.3d18.6%
2022/2375.0%15.8d11.4%
2021/2269.4%4.4d12.9%
2020/2157.8%5.8d0.0%
2018/1961.9%5.0d9.3%
2017/1866.7%5.6d7.9%
2016/1762.2%5.1d
National Avg60.7%5.1d14.8%
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