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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.6 -1.6
Teacher FTE
Nat: 20.6
18.6:1 +5.7
Pupil:Teacher Ratio
5.42
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2517.717.414.512.918.610.89.58.27.79.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.64
Teaching Assistants3.485
Other Support Staff5.4210
Total Workforce12.519
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +4.2
Staff Turnover
Teacher Absence — 3 Year Trend
80%60%40%20%0%20d15d10d5d0d2015/162020/212021/22Nat. 60.7%33.3%40.0%80.0%Nat. 5.1 days17.7d0.6d12.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2280.0%12.4d37.0%
2020/2140.0%0.6d30.8%
2015/1633.3%17.7d
National Avg60.7%5.1d14.8%
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