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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
39.8 +0.4
Teacher FTE
Nat: 20.6
21.4:1 -1
Pupil:Teacher Ratio
30.04
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
41
Total Teachers (headcount)
17
Total TAs (headcount)
51
Other Support Staff
109
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T20:117:114:110:17:1P:S2020/212021/222022/232023/242024/2521.123.722.022.421.412.613.314.114.614.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers39.841
Teaching Assistants14.4517
Other Support Staff30.0451
Total Workforce84.3109
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.8% +2.3
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
12.1% -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
85%63.8%42.5%21.3%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%78.0%64.1%80.5%67.5%69.8%Nat. 5.1 days5.5d4.6d10.1d4.4d4.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.8%4.9d12.1%
2022/2367.5%4.4d12.6%
2021/2280.5%10.1d10.8%
2020/2164.1%4.6d7.5%
2018/1978.0%5.5d16.4%
2017/1867.4%3.2d20.2%
2016/1772.5%3.4d
National Avg60.7%5.1d14.8%
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