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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
22.0:1 +0.7
Pupil:Teacher Ratio
7.55
Support Staff FTE
Nat avg
5.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T12:19:16:12:1-1:1P:S2019/202020/212021/222023/242024/2528.521.826.821.322.05.34.66.95.25.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants5.216
Other Support Staff7.5512
Total Workforce14.820
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 2 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2015/162016/17Nat. 60.7%50.0%20.0%Nat. 5.1 days2.7d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1720.0%0.4d
2015/1650.0%2.7d
National Avg60.7%5.1d14.8%
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