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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.1 -1
Teacher FTE
Nat: 20.6
21.2:1 +10.2
Pupil:Teacher Ratio
4.98
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:122.5:118.0:113.5:19.0:1P:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2517.511.424.711.021.28.35.77.54.67.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.13
Teaching Assistants3.498
Other Support Staff4.9810
Total Workforce10.621
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.3% +26.3
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2022/23Nat. 60.7%40.0%Nat. 5.1 days4.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2340.0%4.7d0.0%
National Avg60.7%5.1d14.8%
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