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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 -1
Teacher FTE
Nat: 20.6
22.5:1 +6.1
Pupil:Teacher Ratio
7.06
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
11
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.3:119.5:116.8:114.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2523.020.516.616.422.512.011.58.48.310.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants4.927
Other Support Staff7.0611
Total Workforce16.022
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -20
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2022/23Nat. 60.7%60.0%Nat. 5.1 days1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2360.0%1.6d20.0%
National Avg60.7%5.1d14.8%
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