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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
105.72 -5.3
Teacher FTE
Nat: 20.6
17.0:1 +0.2
Pupil:Teacher Ratio
78.67
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
112
Total Teachers (headcount)
28
Total TAs (headcount)
108
Other Support Staff
248
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2514.615.015.616.817.011.311.311.712.112.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers105.72112
Teaching Assistants22.728
Other Support Staff78.67108
Total Workforce207.1248
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.8% -1.8
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
16.8% -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
90%67.5%45%22.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%61.6%68.0%90.0%86.6%84.8%Nat. 5.1 days4.3d4.4d8.5d7.7d6.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2484.8%6.1d16.8%
2022/2386.6%7.7d22.2%
2021/2290.0%8.5d18.3%
2020/2168.0%4.4d18.4%
2018/1961.6%4.3d15.8%
2017/1870.7%3.3d21.4%
2016/1773.7%3.9d
National Avg60.7%5.1d14.8%
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