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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
32.83 +2
Teacher FTE
Nat: 20.6
22.8:1 -4.4
Pupil:Teacher Ratio
59.14
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
40
Total TAs (headcount)
82
Other Support Staff
159
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
30.0:127.0:124.0:121.0:118.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2521.722.625.727.222.88.79.510.110.410.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers32.8337
Teaching Assistants30.140
Other Support Staff59.1482
Total Workforce122.1159
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.5% +20.5
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
13.0% +4.8
Staff Turnover
Teacher Absence — 4 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222023/24Nat. 60.7%47.9%30.0%11.9%20.5%Nat. 5.1 days3.2d2.3d0.6d0.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2420.5%0.3d13.0%
2021/2211.9%0.6d19.0%
2020/2130.0%2.3d11.6%
2018/1947.9%3.2d19.5%
National Avg60.7%5.1d14.8%
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