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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23 +0.5
Teacher FTE
Nat: 20.6
16.9:1 -0.7
Pupil:Teacher Ratio
36.73
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
95
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2518.417.019.117.616.911.19.310.88.88.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2323
Teaching Assistants23.5925
Other Support Staff36.7347
Total Workforce83.395
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.6% +1
Staff Turnover
Teacher Absence — 3 Year Trend
45%33.8%22.5%11.3%0%10d7.5d5d2.5d0d2016/172017/182018/19Nat. 60.7%45.0%30.4%40.9%Nat. 5.1 days2.3d0.6d1.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1940.9%1.7d19.3%
2017/1830.4%0.6d3.0%
2016/1745.0%2.3d
National Avg60.7%5.1d14.8%
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