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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4 -1.6
Teacher FTE
Nat: 20.6
16.7:1 +5.7
Pupil:Teacher Ratio
2.69
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
7
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2513.212.614.311.016.77.37.89.28.39.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.43
Teaching Assistants1.635
Other Support Staff2.697
Total Workforce6.715
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.0% +40
Staff Turnover
Teacher Absence — 2 Year Trend
20%15%10%5%0%15d11.3d7.5d3.8d0d2017/182021/22Nat. 60.7%20.0%20.0%Nat. 5.1 days12.0d1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/2220.0%1.2d0.0%
2017/1820.0%12.0d27.8%
National Avg60.7%5.1d14.8%
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