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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.37 +1.4
Teacher FTE
Nat: 20.6
17.2:1 -4.5
Pupil:Teacher Ratio
2.04
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
4
Other Support Staff
13
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:120.3:116.5:112.8:19.0:1P:T24:119:114:18:13:1P:S2020/212021/222022/232023/242024/2511.914.716.421.717.28.18.814.418.913.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.376
Teaching Assistants1.283
Other Support Staff2.044
Total Workforce7.713
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% -19.1
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2021/22Nat. 60.7%40.0%Nat. 5.1 days1.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2240.0%1.4d33.3%
National Avg60.7%5.1d14.8%
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