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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
90.99 -2.6
Teacher FTE
Nat: 20.6
18.0:1 +0.4
Pupil:Teacher Ratio
74.13
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
103
Total Teachers (headcount)
32
Total TAs (headcount)
121
Other Support Staff
256
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2517.217.417.317.618.012.612.411.811.411.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers90.99103
Teaching Assistants17.8932
Other Support Staff74.13121
Total Workforce183.0256
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
99.1% +18.6
Teacher Absence %
Nat: 5.1d
14.7d
Teacher Absence Days
Nat: 14.8%
16.7% -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
100%75%50%25%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%72.1%52.8%97.3%80.5%99.1%Nat. 5.1 days4.0d5.3d11.2d9.3d14.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2499.1%14.7d16.7%
2022/2380.5%9.3d20.1%
2021/2297.3%11.2d13.0%
2020/2152.8%5.3d4.4%
2018/1972.1%4.0d7.7%
2017/1871.4%5.1d10.0%
2016/1772.2%3.5d
National Avg60.7%5.1d14.8%
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