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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
118.16 -2.5
Teacher FTE
Nat: 20.6
18.1:1 +0.4
Pupil:Teacher Ratio
65.64
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
139
Total Teachers (headcount)
45
Total TAs (headcount)
92
Other Support Staff
276
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:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2518.117.116.717.718.112.311.511.311.912.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers118.16139
Teaching Assistants30.1945
Other Support Staff65.6492
Total Workforce214.0276
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.7% +7.6
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
8.3% +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%57.0%44.3%86.9%68.1%75.7%Nat. 5.1 days2.2d2.4d7.5d3.3d6.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2475.7%6.6d8.3%
2022/2368.1%3.3d8.0%
2021/2286.9%7.5d8.8%
2020/2144.3%2.4d6.5%
2018/1957.0%2.2d11.3%
2017/1858.7%3.6d9.3%
2016/1712.4%0.3d
National Avg60.7%5.1d14.8%
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