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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
48.48 +1.4
Teacher FTE
Nat: 20.6
17.1:1 -0.8
Pupil:Teacher Ratio
27.67
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
52
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
109
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:S2020/212021/222022/232023/242024/2517.317.116.117.917.112.012.212.412.712.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers48.4852
Teaching Assistants14.1819
Other Support Staff27.6738
Total Workforce90.3109
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.4% -19.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
14.0% -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%62.5%41.5%69.1%71.1%51.4%Nat. 5.1 days2.8d1.6d7.1d6.6d7.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2451.4%7.9d14.0%
2022/2371.1%6.6d18.3%
2021/2269.1%7.1d9.2%
2020/2141.5%1.6d6.1%
2018/1962.5%2.8d4.8%
2017/1844.2%2.9d4.4%
2016/1766.0%4.8d
National Avg60.7%5.1d14.8%
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