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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.4 -0.4
Teacher FTE
Nat: 20.6
20.8:1 +1.1
Pupil:Teacher Ratio
15.28
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
18
Total TAs (headcount)
21
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T11:18:15:12:1-1:1P:S2020/212021/222022/232023/242024/2519.624.020.219.720.84.75.55.85.65.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.45
Teaching Assistants13.5918
Other Support Staff15.2821
Total Workforce33.344
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
Teacher Absence — 3 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/192020/212021/22Nat. 60.7%50.0%83.3%83.3%Nat. 5.1 days1.3d3.7d4.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2283.3%4.3d27.8%
2020/2183.3%3.7d24.4%
2018/1950.0%1.3d0.0%
National Avg60.7%5.1d14.8%
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