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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8 +0.3
Teacher FTE
Nat: 20.6
13.6:1 +0.1
Pupil:Teacher Ratio
4.8
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2517.314.711.513.513.68.57.26.56.06.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.85
Teaching Assistants2.435
Other Support Staff4.813
Total Workforce10.023
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -66.7
Staff Turnover
Teacher Absence — 2 Year Trend
80%60%40%20%0%10d7.5d5d2.5d0d2016/172021/22Nat. 60.7%80.0%60.0%Nat. 5.1 days4.0d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2260.0%3.7d0.0%
2016/1780.0%4.0d
National Avg60.7%5.1d14.8%
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