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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
70.2 +1.2
Teacher FTE
Nat: 20.6
18.8:1 +1.1
Pupil:Teacher Ratio
41.48
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
76
Total Teachers (headcount)
12
Total TAs (headcount)
59
Other Support Staff
147
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:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2518.217.517.317.718.811.711.912.413.213.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers70.276
Teaching Assistants9.3412
Other Support Staff41.4859
Total Workforce121.0147
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2% +2.7
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
13.6% +2
Staff Turnover
Teacher Absence — 5 Year Trend
95%71.3%47.5%23.8%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%71.0%64.9%90.8%85.5%88.2%Nat. 5.1 days6.3d5.3d9.3d7.5d7.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2488.2%7.9d13.6%
2022/2385.5%7.5d11.6%
2021/2290.8%9.3d11.1%
2020/2164.9%5.3d2.6%
2018/1971.0%6.3d18.8%
2017/1871.6%5.7d30.0%
National Avg60.7%5.1d14.8%
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