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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
52.48 +0.4
Teacher FTE
Nat: 20.6
19.5:1 +0.2
Pupil:Teacher Ratio
45.6
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
64
Total Teachers (headcount)
8
Total TAs (headcount)
65
Other Support Staff
137
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2518.118.517.919.319.512.712.413.114.614.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers52.4864
Teaching Assistants4.138
Other Support Staff45.665
Total Workforce102.2137
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.9% -9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
5.4% -16.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%68.8%39.1%85.1%77.9%68.9%Nat. 5.1 days3.9d2.2d9.5d6.0d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2468.9%5.4d5.4%
2022/2377.9%6.0d21.8%
2021/2285.1%9.5d13.8%
2020/2139.1%2.2d18.6%
2018/1968.8%3.9d8.5%
2017/1863.6%2.5d13.0%
2016/1761.1%4.3d
National Avg60.7%5.1d14.8%
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