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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.66 -0.9
Teacher FTE
Nat: 20.6
12.6:1 0
Pupil:Teacher Ratio
8.55
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
6
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
23.0:119.8:116.5:113.3:110.0:1P:T16:112:18:14:10:1P:S2020/212021/222022/232023/242024/2517.712.515.012.612.610.17.07.58.05.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.664
Teaching Assistants4.26
Other Support Staff8.5513
Total Workforce16.423
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
21.7% +21.7
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/192020/21Nat. 60.7%60.0%42.9%Nat. 5.1 days1.2d2.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2142.9%2.3d30.2%
2018/1960.0%1.2d40.8%
National Avg60.7%5.1d14.8%
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