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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.45 -0.2
Teacher FTE
Nat: 20.6
15.5:1 +1.4
Pupil:Teacher Ratio
3.21
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:110:17:14:1P:S2020/212021/222022/232023/242024/2514.215.916.914.115.59.19.09.810.19.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.458
Teaching Assistants2.0610
Other Support Staff3.2114
Total Workforce8.732
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8% +27.8
Staff Turnover
Teacher Absence — 2 Year Trend
80%60%40%20%0%35d26.3d17.5d8.8d0d2017/182020/21Nat. 60.7%80.0%50.0%Nat. 5.1 days1.0d34.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2150.0%34.0d73.7%
2017/1880.0%1.0d13.3%
National Avg60.7%5.1d14.8%
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