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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 0
Teacher FTE
Nat: 20.6
15.6:1 +1.5
Pupil:Teacher Ratio
5.19
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
4
Total TAs (headcount)
12
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2515.416.415.414.115.610.310.59.58.910.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers55
Teaching Assistants2.044
Other Support Staff5.1912
Total Workforce12.221
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2020/212021/222022/23Nat. 60.7%50.0%60.0%100.0%Nat. 5.1 days6.1d4.8d6.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/23100.0%6.4d0.0%
2021/2260.0%4.8d20.0%
2020/2150.0%6.1d20.0%
National Avg60.7%5.1d14.8%
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