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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.75 0
Teacher FTE
Nat: 20.6
6.9:1 -0.3
Pupil:Teacher Ratio
3.41
Support Staff FTE
Nat avg
5.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T12:19:16:13:10:1P:S2020/212021/222022/232023/242024/2511.78.814.57.26.97.05.85.45.35.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.754
Teaching Assistants1.372
Other Support Staff3.416
Total Workforce8.512
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.2% -18.8
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%35d26.3d17.5d8.8d0d2022/23Nat. 60.7%60.0%Nat. 5.1 days32.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2360.0%32.6d50.0%
National Avg60.7%5.1d14.8%
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