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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
62.52 +9.8
Teacher FTE
Nat: 20.6
15.9:1 -3.8
Pupil:Teacher Ratio
61.85
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
68
Total Teachers (headcount)
27
Total TAs (headcount)
84
Other Support Staff
179
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2519.419.117.519.715.913.513.312.213.310.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers62.5268
Teaching Assistants21.4127
Other Support Staff61.8584
Total Workforce145.8179
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
18.4% +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2014/152015/162016/172021/222023/24Nat. 60.7%73.1%41.7%69.2%62.1%69.6%Nat. 5.1 days4.7d4.3d6.7d2.8d7.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.6%7.0d18.4%
2021/2262.1%2.8d24.1%
2016/1769.2%6.7d
2015/1641.7%4.3d
2014/1573.1%4.7d
National Avg60.7%5.1d14.8%
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