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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
30.2:1 +3.2
Pupil:Teacher Ratio
23.9
Support Staff FTE
Nat avg
24.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
29
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
47.0:139.8:132.5:125.3:118.0:1P:T41:134:127:120:113:1P:S2018/192021/222022/232023/242024/2545.041.324.727.030.236.028.418.023.124.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Other Support Staff23.929
Total Workforce26.932
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -33.3
Staff Turnover
Teacher Absence — 1 Year Trend
100%75%50%25%0%10d7.5d5d2.5d0d2014/15Nat. 60.7%100.0%Nat. 5.1 days4.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2014/15100.0%4.2d
National Avg60.7%5.1d14.8%
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