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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
78.7 +4.3
Teacher FTE
Nat: 20.6
14.4:1 -2.5
Pupil:Teacher Ratio
27.34
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
84
Total Teachers (headcount)
4
Total TAs (headcount)
42
Other Support Staff
130
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2515.915.415.916.914.413.113.013.413.812.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers78.784
Teaching Assistants3.834
Other Support Staff27.3442
Total Workforce109.9130
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.3% -9.9
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
24.5% -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%74.1%62.3%86.7%76.2%66.3%Nat. 5.1 days4.2d3.7d8.8d8.4d8.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.3%8.0d24.5%
2022/2376.2%8.4d33.0%
2021/2286.7%8.8d10.5%
2020/2162.3%3.7d9.4%
2018/1974.1%4.2d17.9%
2017/1873.8%3.8d19.0%
2016/1772.9%6.5d
National Avg60.7%5.1d14.8%
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