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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
104.7 +2.7
Teacher FTE
Nat: 20.6
16.3:1 -0.5
Pupil:Teacher Ratio
57.79
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
113
Total Teachers (headcount)
17
Total TAs (headcount)
102
Other Support Staff
232
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2515.315.515.616.816.312.312.812.713.212.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers104.7113
Teaching Assistants13.8417
Other Support Staff57.79102
Total Workforce176.3232
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.8% -0.8
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
7.1% -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%69.4%74.6%85.5%80.6%79.8%Nat. 5.1 days4.0d5.8d7.7d6.4d7.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.8%7.7d7.1%
2022/2380.6%6.4d21.2%
2021/2285.5%7.7d20.0%
2020/2174.6%5.8d11.8%
2018/1969.4%4.0d13.8%
2017/1857.5%3.5d21.7%
2016/1757.0%3.1d
National Avg60.7%5.1d14.8%
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