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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11 -0.6
Teacher FTE
Nat: 20.6
29.6:1 -1.1
Pupil:Teacher Ratio
1
Support Staff FTE
Nat avg
24.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
1
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
43.0:136.8:130.5:124.3:118.0:1P:T30:125:120:115:110:1P:S2020/212021/222022/232023/242024/2520.940.327.230.729.619.224.515.317.824.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1111
Other Support Staff11
Total Workforce12.012
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
56.9% -4.1
Staff Turnover
Teacher Absence — 2 Year Trend
25%18.8%12.5%6.3%0%10d7.5d5d2.5d0d2020/212021/22Nat. 60.7%9.1%25.0%Nat. 5.1 days0.1d0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2225.0%0.8d50.0%
2020/219.1%0.1d68.8%
National Avg60.7%5.1d14.8%
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