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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
71.5 +27.8
Teacher FTE
Nat: 20.6
16.1:1 -10.3
Pupil:Teacher Ratio
60.94
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
26
Total TAs (headcount)
70
Other Support Staff
173
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.0:121.0:117.0:113.0:1P:T21:117:113:19:15:1P:S2019/202021/222022/232023/242024/2515.418.623.426.416.110.612.813.515.310.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers71.577
Teaching Assistants22.6326
Other Support Staff60.9470
Total Workforce155.1173
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.8% +12.6
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
15.4% -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
65%48.8%32.5%16.3%0%10d7.5d5d2.5d0d2016/172017/182021/222022/232023/24Nat. 60.7%55.4%48.5%52.1%49.2%61.8%Nat. 5.1 days4.0d2.4d5.2d8.3d6.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2461.8%6.5d15.4%
2022/2349.2%8.3d30.2%
2021/2252.1%5.2d45.5%
2017/1848.5%2.4d21.6%
2016/1755.4%4.0d22.6%
2015/1661.5%5.6d
2014/1562.2%6.7d
National Avg60.7%5.1d14.8%
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