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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
14.8:1 -0.5
Pupil:Teacher Ratio
11.52
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
13
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
41.0:133.8:126.5:119.3:112.0:1P:T13:19:16:12:1-2:1P:S2020/212021/222022/232023/242024/2538.831.818.315.314.85.57.76.04.73.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants11
Other Support Staff11.5213
Total Workforce15.517
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% -33.4
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2014/15Nat. 60.7%60.0%Nat. 5.1 days1.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2014/1560.0%1.2d
National Avg60.7%5.1d14.8%
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