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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
82.45 +10.3
Teacher FTE
Nat: 20.6
15.8:1 -2
Pupil:Teacher Ratio
60.98
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
24
Total TAs (headcount)
120
Other Support Staff
239
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T22:118:115:111:17:1P:S2020/212021/222022/232023/242024/2519.319.518.017.815.815.816.714.213.712.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers82.4595
Teaching Assistants17.2824
Other Support Staff60.98120
Total Workforce160.7239
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.4% -14
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
7.4% -1.1
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%52.7%15.8%72.0%70.4%56.4%Nat. 5.1 days2.7d2.4d5.1d6.0d6.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2456.4%6.2d7.4%
2022/2370.4%6.0d8.5%
2021/2272.0%5.1d11.7%
2020/2115.8%2.4d16.7%
2018/1952.7%2.7d12.2%
2017/1862.9%3.5d9.7%
National Avg60.7%5.1d14.8%
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