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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.7 +3.9
Teacher FTE
Nat: 20.6
17.7:1 -0.8
Pupil:Teacher Ratio
46.6
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
15
Total TAs (headcount)
62
Other Support Staff
156
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2518.017.617.918.517.713.713.714.214.213.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers68.779
Teaching Assistants12.4115
Other Support Staff46.662
Total Workforce127.7156
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0% +5.4
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
10.7% -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%66.7%54.9%81.7%75.6%81.0%Nat. 5.1 days2.9d4.7d8.0d7.4d9.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2481.0%9.3d10.7%
2022/2375.6%7.4d18.1%
2021/2281.7%8.0d10.0%
2020/2154.9%4.7d10.1%
2018/1966.7%2.9d11.4%
2017/1865.2%5.0d9.8%
2016/1768.8%3.9d
National Avg60.7%5.1d14.8%
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