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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
77.62 +6.5
Teacher FTE
Nat: 20.6
17.8:1 -0.8
Pupil:Teacher Ratio
52.5
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
86
Total Teachers (headcount)
25
Total TAs (headcount)
87
Other Support Staff
198
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2515.616.817.618.617.811.012.312.612.411.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers77.6286
Teaching Assistants18.5525
Other Support Staff52.587
Total Workforce148.7198
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7% -6.8
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
12.5% +2
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%54.9%54.2%74.7%73.5%66.7%Nat. 5.1 days3.0d3.3d8.7d4.2d6.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.7%6.8d12.5%
2022/2373.5%4.2d10.5%
2021/2274.7%8.7d18.5%
2020/2154.2%3.3d7.2%
2018/1954.9%3.0d25.5%
2017/1859.8%2.3d20.5%
2016/1767.0%3.6d
National Avg60.7%5.1d14.8%
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