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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 -0.3
Teacher FTE
Nat: 20.6
22.3:1 -0.5
Pupil:Teacher Ratio
7.68
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
15
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2522.825.425.822.822.314.812.29.79.710.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers45
Teaching Assistants4.688
Other Support Staff7.6815
Total Workforce16.428
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
35%26.3%17.5%8.8%0%20d15d10d5d0d2014/152018/192020/21Nat. 60.7%33.3%33.3%33.3%Nat. 5.1 days3.0d15.7d0.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2133.3%0.7d0.0%
2018/1933.3%15.7d0.0%
2014/1533.3%3.0d
National Avg60.7%5.1d14.8%
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