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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
117.46 +4.7
Teacher FTE
Nat: 20.6
18.3:1 -0.7
Pupil:Teacher Ratio
105.97
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
133
Total Teachers (headcount)
33
Total TAs (headcount)
147
Other Support Staff
313
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2516.616.618.319.018.311.311.913.113.112.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers117.46133
Teaching Assistants24.5333
Other Support Staff105.97147
Total Workforce248.0313
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.6% +1.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
8.1% -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2017/182020/212021/222022/232023/24Nat. 60.7%62.3%38.8%70.4%70.7%72.6%Nat. 5.1 days4.5d2.9d4.7d4.7d5.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2472.6%5.1d8.1%
2022/2370.7%4.7d13.9%
2021/2270.4%4.7d15.8%
2020/2138.8%2.9d10.8%
2017/1862.3%4.5d14.1%
2016/1766.9%4.2d
2015/1656.2%3.1d
National Avg60.7%5.1d14.8%
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