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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.53 0
Teacher FTE
Nat: 20.6
19.0:1 +1.4
Pupil:Teacher Ratio
4.16
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.316.322.717.619.010.49.712.412.411.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.534
Teaching Assistants2.173
Other Support Staff4.1610
Total Workforce9.917
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2022/23Nat. 60.7%40.0%Nat. 5.1 days1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2340.0%1.2d0.0%
National Avg60.7%5.1d14.8%
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