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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8 0
Teacher FTE
Nat: 20.6
34.1:1 -3.4
Pupil:Teacher Ratio
13.57
Support Staff FTE
Nat avg
6.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
45.0:138.3:131.5:124.8:118.0:1P:T12:19:17:14:11:1P:S2020/212021/222022/232023/242024/2541.142.938.237.534.16.36.67.06.36.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.83
Teaching Assistants12.1520
Other Support Staff13.5724
Total Workforce28.547
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
35.7% +35.7
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2014/15Nat. 60.7%40.0%Nat. 5.1 days9.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2014/1540.0%9.8d
National Avg60.7%5.1d14.8%
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