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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.4 +1.4
Teacher FTE
Nat: 20.6
14.3:1 -10.7
Pupil:Teacher Ratio
9.2
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
1
Total TAs (headcount)
13
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:123.3:119.5:115.8:112.0:1P:T14:110:17:13:1-1:1P:S2020/212021/222022/232023/242024/2516.015.516.825.014.35.56.06.38.34.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.44
Teaching Assistants11
Other Support Staff9.213
Total Workforce13.618
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -33.3
Staff Turnover
Teacher Absence — 1 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2015/16Nat. 60.7%40.0%Nat. 5.1 days10.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2015/1640.0%10.0d
National Avg60.7%5.1d14.8%
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