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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
57.54 -2.5
Teacher FTE
Nat: 20.6
17.0:1 +0.4
Pupil:Teacher Ratio
49.67
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
61
Total Teachers (headcount)
12
Total TAs (headcount)
94
Other Support Staff
167
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2516.216.217.116.617.010.711.111.411.111.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers57.5461
Teaching Assistants9.6812
Other Support Staff49.6794
Total Workforce116.9167
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.8% +3.3
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
24.7% +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%82.8%68.9%80.6%73.5%76.8%Nat. 5.1 days6.9d3.4d6.6d7.0d10.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2476.8%10.9d24.7%
2022/2373.5%7.0d14.8%
2021/2280.6%6.6d10.1%
2020/2168.9%3.4d6.8%
2018/1982.8%6.9d9.5%
2017/1880.0%5.4d8.6%
2016/1785.2%6.1d
National Avg60.7%5.1d14.8%
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