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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.64 -0.1
Teacher FTE
Nat: 20.6
26.8:1 +1
Pupil:Teacher Ratio
6.04
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
13
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:125.5:122.0:118.5:115.0:1P:T22:117:113:18:13:1P:S2020/212021/222022/232023/242024/2517.817.617.825.826.812.78.610.516.412.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.644
Teaching Assistants4.018
Other Support Staff6.0413
Total Workforce13.725
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.3% -33.7
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2020/21Nat. 60.7%40.0%Nat. 5.1 days4.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2140.0%4.6d0.0%
National Avg60.7%5.1d14.8%
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