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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 0
Teacher FTE
Nat: 20.6
11.3:1 +0.3
Pupil:Teacher Ratio
1.95
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/256.06.06.511.011.36.06.05.36.47.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants1.143
Other Support Staff1.956
Total Workforce5.111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%55d41.3d27.5d13.8d0d2016/17Nat. 60.7%80.0%Nat. 5.1 days52.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1780.0%52.5d
National Avg60.7%5.1d14.8%
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