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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
58.08 +1.8
Teacher FTE
Nat: 20.6
18.9:1 +0.3
Pupil:Teacher Ratio
30.21
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
66
Total Teachers (headcount)
9
Total TAs (headcount)
44
Other Support Staff
119
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:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2518.817.717.018.618.915.213.912.714.615.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers58.0866
Teaching Assistants5.249
Other Support Staff30.2144
Total Workforce93.5119
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.2% -15.1
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
9.6% +2.9
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%60.3%36.1%68.2%74.3%59.2%Nat. 5.1 days1.4d1.9d4.3d3.5d3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2459.2%3.2d9.6%
2022/2374.3%3.5d6.7%
2021/2268.2%4.3d3.2%
2020/2136.1%1.9d5.7%
2018/1960.3%1.4d11.4%
2017/1850.8%1.3d10.8%
2016/1758.3%5.3d
National Avg60.7%5.1d14.8%
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