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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.46 +1.2
Teacher FTE
Nat: 20.6
19.9:1 +0.9
Pupil:Teacher Ratio
43.08
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
13
Total TAs (headcount)
71
Other Support Staff
149
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.5:120.0:118.5:117.0:1P:T21:118:115:112:19:1P:S2020/212021/222022/232023/242024/2521.020.019.619.019.915.414.414.915.014.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers58.4665
Teaching Assistants6.2713
Other Support Staff43.0871
Total Workforce107.8149
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.2% -0.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
9.1% +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%36.2%50.0%88.9%71.4%71.2%Nat. 5.1 days1.8d3.2d7.1d5.4d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.2%4.9d9.1%
2022/2371.4%5.4d1.7%
2021/2288.9%7.1d16.3%
2020/2150.0%3.2d5.0%
2018/1936.2%1.8d11.9%
2017/1854.0%1.6d17.4%
2016/1758.2%4.8d
National Avg60.7%5.1d14.8%
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