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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19 +0.2
Teacher FTE
Nat: 20.6
23.4:1 -0.9
Pupil:Teacher Ratio
37.32
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
52
Total TAs (headcount)
104
Other Support Staff
178
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2525.125.223.324.323.412.410.710.910.810.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1922
Teaching Assistants25.6952
Other Support Staff37.32104
Total Workforce82.0178
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4% -4.7
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
8.5% -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%47.6%52.4%81.0%57.1%52.4%Nat. 5.1 days2.0d2.0d10.4d9.7d9.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2452.4%9.3d8.5%
2022/2357.1%9.7d10.8%
2021/2281.0%10.4d14.0%
2020/2152.4%2.0d15.3%
2018/1947.6%2.0d11.4%
2017/1847.4%3.4d15.9%
2016/1762.5%6.3d
National Avg60.7%5.1d14.8%
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