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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4 +0.1
Teacher FTE
Nat: 20.6
10.6:1 +0.2
Pupil:Teacher Ratio
3.2
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T13:110:17:14:11:1P:S2020/212021/222022/232023/242024/2510.311.511.810.410.66.87.96.86.37.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.46
Teaching Assistants1.933
Other Support Staff3.26
Total Workforce10.515
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 1 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2014/15Nat. 60.7%16.7%Nat. 5.1 days2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2014/1516.7%2.5d
National Avg60.7%5.1d14.8%
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