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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6 0
Teacher FTE
Nat: 20.6
21.9:1 +2.7
Pupil:Teacher Ratio
3.47
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
8
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2519.720.717.219.221.910.110.811.19.912.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.63
Teaching Assistants2.135
Other Support Staff3.478
Total Workforce8.216
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
38.5% -14.4
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%20d15d10d5d0d2021/222022/23Nat. 60.7%33.3%60.0%Nat. 5.1 days3.2d19.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2360.0%19.2d52.9%
2021/2233.3%3.2d100.0%
National Avg60.7%5.1d14.8%
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