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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.48 +2.1
Teacher FTE
Nat: 20.6
15.3:1 -7.9
Pupil:Teacher Ratio
4.65
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
16
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.8:119.5:116.3:113.0:1P:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2518.416.318.623.215.312.910.011.012.69.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.488
Teaching Assistants3.2710
Other Support Staff4.6516
Total Workforce13.434
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
29.4% -30.1
Staff Turnover
Teacher Absence — 1 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2021/22Nat. 60.7%100.0%Nat. 5.1 days10.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2021/22100.0%10.0d50.0%
National Avg60.7%5.1d14.8%
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