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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.2 -0.2
Teacher FTE
Nat: 20.6
16.9:1 +0.1
Pupil:Teacher Ratio
4.33
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
22
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:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2515.512.714.616.816.910.910.09.810.88.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.25
Teaching Assistants3.176
Other Support Staff4.3311
Total Workforce10.722
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -12.8
Staff Turnover
Teacher Absence — 3 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2014/152020/212021/22Nat. 60.7%60.0%40.0%20.0%Nat. 5.1 days2.6d4.6d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2220.0%0.4d0.0%
2020/2140.0%4.6d0.0%
2014/1560.0%2.6d
National Avg60.7%5.1d14.8%
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