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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
86.23 +0.2
Teacher FTE
Nat: 20.6
16.4:1 -0.2
Pupil:Teacher Ratio
42.46
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
23
Total TAs (headcount)
69
Other Support Staff
187
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:S2020/212021/222022/232023/242024/2515.617.316.916.616.411.612.812.611.912.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers86.2395
Teaching Assistants17.3423
Other Support Staff42.4669
Total Workforce146.0187
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7% +10.2
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
12.1% -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%3.0%58.0%28.3%68.5%78.7%Nat. 5.1 days0.0d3.3d1.5d3.2d5.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2478.7%5.9d12.1%
2022/2368.5%3.2d17.7%
2021/2228.3%1.5d7.1%
2020/2158.0%3.3d15.1%
2018/193.0%0.0d21.1%
2017/181.0%0.0d8.9%
2016/1751.0%3.5d
National Avg60.7%5.1d14.8%
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