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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
20.5:1 +0.8
Pupil:Teacher Ratio
17.02
Support Staff FTE
Nat avg
3.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
7
Total TAs (headcount)
25
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T10:17:14:11:1-2:1P:S2020/212021/222022/232023/242024/2517.620.314.519.720.54.23.33.43.73.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants4.987
Other Support Staff17.0225
Total Workforce25.035
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
Teacher Absence — 2 Year Trend
40%30%20%10%0%10d7.5d5d2.5d0d2014/152015/16Nat. 60.7%33.3%40.0%Nat. 5.1 days2.0d1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2015/1640.0%1.6d
2014/1533.3%2.0d
National Avg60.7%5.1d14.8%
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