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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 0
Teacher FTE
Nat: 20.6
17.3:1 -1
Pupil:Teacher Ratio
5.78
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
5
Total TAs (headcount)
12
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2517.719.419.818.317.311.412.611.811.011.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants3.325
Other Support Staff5.7812
Total Workforce15.123
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.7% -33.3
Staff Turnover
Teacher Absence — 3 Year Trend
75%56.3%37.5%18.8%0%20d15d10d5d0d2018/192020/212021/22Nat. 60.7%75.0%20.0%22.2%Nat. 5.1 days15.2d0.9d1.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2222.2%1.0d37.9%
2020/2120.0%0.9d27.8%
2018/1975.0%15.2d40.3%
National Avg60.7%5.1d14.8%
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