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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1 0
Teacher FTE
2.1
Support Staff FTE
Nat avg
29.7:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
2
Total TAs (headcount)
4
Other Support Staff
7
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:T14:110:17:13:1-1:1P:S2016/172017/182018/192019/202020/2126.438.840.830.042.34.25.86.68.87.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11
Teaching Assistants1.112
Other Support Staff2.14
Total Workforce4.27
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 1 Year Trend
80%60%40%20%0%25d18.8d12.5d6.3d0d2014/15Nat. 60.7%80.0%Nat. 5.1 days24.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2014/1580.0%24.0d
National Avg60.7%5.1d14.8%
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