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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2 +0.1
Teacher FTE
Nat: 20.6
33.2:1 +1.8
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
36.0:130.5:125.0:119.5:114.0:1P:T12:19:15:12:1-2:1P:S2020/212021/222022/232023/242024/2517.216.922.431.433.23.83.95.26.16.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.23
Teaching Assistants8.579
Other Support Staff11.5715
Total Workforce22.327
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.8% -2.1
Staff Turnover
Teacher Absence — 3 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2016/172020/212021/22Nat. 60.7%33.3%60.0%100.0%Nat. 5.1 days0.5d1.6d5.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/22100.0%5.4d31.2%
2020/2160.0%1.6d0.0%
2016/1733.3%0.5d
National Avg60.7%5.1d14.8%
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