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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.9 +0.6
Teacher FTE
Nat: 20.6
19.2:1 -6.3
Pupil:Teacher Ratio
6.32
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:128.3:124.5:120.8:117.0:1P:T18:114:111:17:13:1P:S2020/212021/222022/232023/242024/2525.330.027.325.519.212.512.211.29.38.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.94
Teaching Assistants5.3215
Other Support Staff6.3219
Total Workforce15.538
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.2% +15.2
Staff Turnover
Teacher Absence — 3 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2017/182018/192020/21Nat. 60.7%20.0%100.0%40.0%Nat. 5.1 days2.4d3.8d2.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2020/2140.0%2.2d33.3%
2018/19100.0%3.8d66.7%
2017/1820.0%2.4d38.5%
National Avg60.7%5.1d14.8%
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