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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
64.01 +2.9
Teacher FTE
Nat: 20.6
18.0:1 -0.5
Pupil:Teacher Ratio
30.34
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
70
Total Teachers (headcount)
5
Total TAs (headcount)
37
Other Support Staff
112
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T20:117:114:111:18:1P:S2020/212021/222022/232023/242024/2518.418.918.118.518.013.613.313.614.214.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers64.0170
Teaching Assistants4.015
Other Support Staff30.3437
Total Workforce98.4112
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.7% +8.3
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
2.9% -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.6%45.1%74.6%71.4%79.7%Nat. 5.1 days4.2d1.4d3.1d3.2d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2479.7%3.9d2.9%
2022/2371.4%3.2d6.2%
2021/2274.6%3.1d7.2%
2020/2145.1%1.4d9.9%
2018/1972.6%4.2d17.8%
2017/1868.2%4.6d14.9%
2016/1761.8%3.5d
National Avg60.7%5.1d14.8%
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