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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
120.29 +6.1
Teacher FTE
Nat: 20.6
14.1:1 -0.8
Pupil:Teacher Ratio
74.6
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
129
Total Teachers (headcount)
29
Total TAs (headcount)
107
Other Support Staff
265
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:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2516.116.116.214.914.112.112.412.111.110.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers120.29129
Teaching Assistants22.729
Other Support Staff74.6107
Total Workforce217.6265
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.3% +1.9
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.5% +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%64.7%57.9%67.4%67.4%69.3%Nat. 5.1 days2.7d2.9d5.2d4.3d5.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2469.3%5.0d16.5%
2022/2367.4%4.3d13.2%
2021/2267.4%5.2d19.2%
2020/2157.9%2.9d10.1%
2018/1964.7%2.7d15.7%
2017/1866.7%5.1d13.9%
2016/1760.6%2.8d
National Avg60.7%5.1d14.8%
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