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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.08 +0.1
Teacher FTE
Nat: 20.6
16.5:1 -0.9
Pupil:Teacher Ratio
42.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
53
Total Teachers (headcount)
12
Total TAs (headcount)
63
Other Support Staff
128
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:T20:116:113:19:15:1P:S2020/212021/222022/232023/242024/2517.117.115.317.416.511.711.410.414.410.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers51.0853
Teaching Assistants10.9912
Other Support Staff42.6363
Total Workforce104.7128
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.0% -8
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
7.8% -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%77.8%57.7%73.6%74.0%66.0%Nat. 5.1 days11.0d3.4d7.2d8.5d10.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2466.0%10.8d7.8%
2022/2374.0%8.5d25.7%
2021/2273.6%7.2d7.6%
2020/2157.7%3.4d7.5%
2018/1977.8%11.0d9.6%
2017/1861.5%7.8d14.3%
2016/1769.0%7.8d
National Avg60.7%5.1d14.8%
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