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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.78 +1.5
Teacher FTE
Nat: 20.6
13.8:1 -5.6
Pupil:Teacher Ratio
5.4
Support Staff FTE
Nat avg
8.1:1
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
23.0:119.8:116.5:113.3:110.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2512.716.517.719.413.811.011.312.412.08.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.785
Teaching Assistants3.387
Other Support Staff5.412
Total Workforce13.624
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.2% -7
Staff Turnover
Teacher Absence — 1 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2020/21Nat. 60.7%20.0%Nat. 5.1 days2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2120.0%2.2d13.3%
National Avg60.7%5.1d14.8%
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