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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
37.71 +0.2
Teacher FTE
Nat: 20.6
26.4:1 -3.2
Pupil:Teacher Ratio
77.35
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
58
Total TAs (headcount)
97
Other Support Staff
195
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.5:125.0:121.5:118.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2523.422.925.329.626.48.98.69.49.78.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers37.7140
Teaching Assistants49.0758
Other Support Staff77.3597
Total Workforce164.1195
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.1% -9.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
19.7% -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%50.0%30.2%71.4%61.0%51.1%Nat. 5.1 days2.8d2.0d8.1d5.8d2.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2451.1%2.8d19.7%
2022/2361.0%5.8d30.1%
2021/2271.4%8.1d29.7%
2020/2130.2%2.0d27.3%
2018/1950.0%2.8d55.8%
2017/1865.1%3.6d15.7%
2016/1762.2%2.3d
National Avg60.7%5.1d14.8%
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