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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
56.76 +1.3
Teacher FTE
Nat: 20.6
14.5:1 -1.2
Pupil:Teacher Ratio
31.56
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
62
Total Teachers (headcount)
6
Total TAs (headcount)
54
Other Support Staff
122
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:T19:116:113:110:17:1P:S2020/212021/222022/232023/242024/2516.916.916.715.714.513.312.912.112.312.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56.7662
Teaching Assistants3.946
Other Support Staff31.5654
Total Workforce92.3122
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2% -7.8
Teacher Absence %
Nat: 5.1d
9.8d
Teacher Absence Days
Nat: 14.8%
13.2% -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.1%53.6%79.3%77.0%69.2%Nat. 5.1 days4.1d5.0d6.1d5.7d9.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.2%9.8d13.2%
2022/2377.0%5.7d13.4%
2021/2279.3%6.1d9.8%
2020/2153.6%5.0d7.0%
2018/1964.1%4.1d12.2%
2017/1855.2%5.0d11.5%
2016/1765.7%3.3d
National Avg60.7%5.1d14.8%
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