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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
0.3 -1.3
Teacher FTE
Nat: 20.6
26.7:1 +17.9
Pupil:Teacher Ratio
1.11
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
4
Other Support Staff
7
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:122.8:116.5:110.3:14.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2517.06.88.38.826.77.44.94.26.07.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers0.32
Teaching Assistants0.721
Other Support Staff1.114
Total Workforce2.17
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0% +71.4
Staff Turnover
Teacher Absence — 3 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2015/162016/172021/22Nat. 60.7%33.3%40.0%60.0%Nat. 5.1 days1.2d7.6d3.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2260.0%3.2d50.0%
2016/1740.0%7.6d
2015/1633.3%1.2d
National Avg60.7%5.1d14.8%
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