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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
92.05 -1.1
Teacher FTE
Nat: 20.6
17.2:1 +0.6
Pupil:Teacher Ratio
73.95
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
94
Total Teachers (headcount)
20
Total TAs (headcount)
88
Other Support Staff
202
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2517.116.216.216.617.212.812.112.212.312.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers92.0594
Teaching Assistants17.1820
Other Support Staff73.9588
Total Workforce183.2202
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.0% -6.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
14.7% -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.0%52.8%75.0%77.8%71.0%Nat. 5.1 days8.8d8.4d10.9d4.4d5.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2471.0%5.5d14.7%
2022/2377.8%4.4d14.8%
2021/2275.0%10.9d29.6%
2020/2152.8%8.4d14.3%
2018/1971.0%8.8d19.1%
2017/1864.0%4.2d15.9%
National Avg60.7%5.1d14.8%
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