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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.24 +0.4
Teacher FTE
Nat: 20.6
7.3:1 -2.7
Pupil:Teacher Ratio
3.87
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
12
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
46.0:135.8:125.5:115.3:15.0:1P:T49:137:124:112:1-1:1P:S2020/212021/222022/232023/242024/2544.015.98.310.07.344.09.06.16.04.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.245
Teaching Assistants3.017
Other Support Staff3.8712
Total Workforce11.124
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
55.0% +14.3
Staff Turnover
Teacher Absence — 2 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2017/182021/22Nat. 60.7%80.0%100.0%Nat. 5.1 days4.8d6.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/22100.0%6.6d0.0%
2017/1880.0%4.8d52.6%
National Avg60.7%5.1d14.8%
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