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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
69.3 -3.2
Teacher FTE
Nat: 20.6
19.1:1 +0.3
Pupil:Teacher Ratio
54.12
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
74
Total Teachers (headcount)
46
Total TAs (headcount)
66
Other Support Staff
186
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:122.0:120.0:118.0:116.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2518.421.120.218.819.111.312.512.111.211.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers69.374
Teaching Assistants37.6546
Other Support Staff54.1266
Total Workforce161.1186
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0% +45.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
28.7% +11.2
Staff Turnover
Teacher Absence — 5 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%1.4%12.1%2.5%4.8%50.0%Nat. 5.1 days0.6d1.2d0.4d0.9d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2450.0%4.9d28.7%
2022/234.8%0.9d17.5%
2021/222.5%0.4d23.0%
2020/2112.1%1.2d24.6%
2018/191.4%0.6d27.7%
2017/1869.1%4.0d32.2%
2016/1763.6%4.8d
National Avg60.7%5.1d14.8%
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