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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
68.4 +5
Teacher FTE
Nat: 20.6
17.8:1 -1.2
Pupil:Teacher Ratio
37.56
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
81
Total Teachers (headcount)
6
Total TAs (headcount)
68
Other Support Staff
155
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:S2020/212021/222022/232023/242024/2518.318.918.119.017.814.614.613.814.814.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers68.481
Teaching Assistants4.566
Other Support Staff37.5668
Total Workforce110.5155
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.0% +4.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.1% -6.7
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%48.6%40.3%78.2%63.6%68.0%Nat. 5.1 days2.7d4.1d4.5d3.2d3.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.0%3.1d7.1%
2022/2363.6%3.2d13.8%
2021/2278.2%4.5d11.1%
2020/2140.3%4.1d10.6%
2018/1948.6%2.7d11.1%
2017/1842.6%1.3d4.0%
2016/1764.1%2.8d
National Avg60.7%5.1d14.8%
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