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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.98 0
Teacher FTE
Nat: 20.6
18.9:1 -1
Pupil:Teacher Ratio
7.08
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.219.119.719.918.910.59.312.310.79.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.987
Teaching Assistants4.7110
Other Support Staff7.0818
Total Workforce16.835
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -16
Staff Turnover
Teacher Absence — 3 Year Trend
30%22.5%15%7.5%0%10d7.5d5d2.5d0d2014/152020/212021/22Nat. 60.7%20.0%28.6%14.3%Nat. 5.1 days0.2d2.4d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2214.3%0.7d0.0%
2020/2128.6%2.4d0.0%
2014/1520.0%0.2d
National Avg60.7%5.1d14.8%
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