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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22 0
Teacher FTE
Nat: 20.6
9.5:1 +0.2
Pupil:Teacher Ratio
60.46
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
61
Total TAs (headcount)
84
Other Support Staff
167
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T8:15:13:1-0:1-3:1P:S2020/212021/222022/232023/242024/259.411.69.69.39.52.72.92.92.52.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2222
Teaching Assistants47.7261
Other Support Staff60.4684
Total Workforce130.2167
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
13.6% +8.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%20d15d10d5d0d2017/182018/192020/212021/222023/24Nat. 60.7%53.3%57.1%75.0%77.3%55.6%Nat. 5.1 days2.6d10.6d12.0d16.8d6.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.6%6.2d13.6%
2021/2277.3%16.8d21.4%
2020/2175.0%12.0d27.0%
2018/1957.1%10.6d14.5%
2017/1853.3%2.6d5.9%
2016/1757.1%1.5d
2015/1670.6%14.0d
National Avg60.7%5.1d14.8%
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