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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
55.8 +3.6
Teacher FTE
Nat: 20.6
14.6:1 -0.2
Pupil:Teacher Ratio
35.95
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
8
Total TAs (headcount)
44
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2516.015.415.514.814.612.210.810.210.39.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55.859
Teaching Assistants6.98
Other Support Staff35.9544
Total Workforce98.7111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9% +5.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
23.0% +1.7
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%55.6%52.8%81.4%71.7%76.9%Nat. 5.1 days5.8d5.8d7.6d10.7d7.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.9%7.0d23.0%
2022/2371.7%10.7d21.3%
2021/2281.4%7.6d36.2%
2020/2152.8%5.8d15.7%
2018/1955.6%5.8d21.6%
2017/1860.4%3.6d13.2%
2016/1761.4%4.5d
National Avg60.7%5.1d14.8%
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