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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
35.4 +0.5
Teacher FTE
Nat: 20.6
15.1:1 -0.1
Pupil:Teacher Ratio
18.39
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
39
Total Teachers (headcount)
3
Total TAs (headcount)
35
Other Support Staff
77
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2515.816.315.315.215.112.512.812.612.812.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers35.439
Teaching Assistants1.463
Other Support Staff18.3935
Total Workforce55.377
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.8% -25.2
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.9% +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%55.8%43.6%78.4%80.0%54.8%Nat. 5.1 days2.7d0.7d5.0d4.9d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2454.8%2.2d10.9%
2022/2380.0%4.9d8.6%
2021/2278.4%5.0d7.8%
2020/2143.6%0.7d5.7%
2018/1955.8%2.7d20.7%
2017/1861.7%3.6d12.0%
2016/1760.4%4.7d
National Avg60.7%5.1d14.8%
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