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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1 -1
Teacher FTE
Nat: 20.6
37.0:1 +7
Pupil:Teacher Ratio
8.1
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
45.0:138.3:131.5:124.8:118.0:1P:T10:17:14:10:1-3:1P:S2019/202020/212022/232023/242024/2528.425.042.530.037.02.82.83.83.54.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11
Teaching Assistants3.514
Other Support Staff8.110
Total Workforce12.615
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% -50
Staff Turnover
Teacher Absence — 1 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2021/22Nat. 60.7%20.0%Nat. 5.1 days1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2220.0%1.6d75.0%
National Avg60.7%5.1d14.8%
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