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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.95 +1.2
Teacher FTE
Nat: 20.6
18.5:1 -2.9
Pupil:Teacher Ratio
12.74
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.8:120.5:118.3:116.0:1P:T16:113:110:16:13:1P:S2020/212021/222022/232023/242024/2519.021.622.321.418.59.19.58.410.49.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers10.9517
Teaching Assistants10.5713
Other Support Staff12.7416
Total Workforce34.346
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 2 Year Trend
10%7.5%5%2.5%0%10d7.5d5d2.5d0d2018/192021/22Nat. 60.7%7.1%7.7%Nat. 5.1 days0.3d0.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/227.7%0.0d5.3%
2018/197.1%0.3d0.0%
National Avg60.7%5.1d14.8%
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