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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.34 -3.3
Teacher FTE
Nat: 20.6
34.4:1 +12.5
Pupil:Teacher Ratio
6.77
Support Staff FTE
Nat avg
19.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:132.3:127.5:122.8:118.0:1P:T25:120:115:19:14:1P:S2020/212021/222022/232023/242024/2521.422.023.321.934.410.29.911.011.819.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.349
Teaching Assistants3.167
Other Support Staff6.7715
Total Workforce16.331
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +25.7
Staff Turnover
Teacher Absence — 3 Year Trend
75%56.3%37.5%18.8%0%10d7.5d5d2.5d0d2018/192020/212021/22Nat. 60.7%52.9%13.3%73.3%Nat. 5.1 days6.4d9.4d5.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2273.3%5.2d21.1%
2020/2113.3%9.4d0.0%
2018/1952.9%6.4d1.0%
National Avg60.7%5.1d14.8%
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