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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
0.8 -0.2
Teacher FTE
Nat: 20.6
22.5:1 -3
Pupil:Teacher Ratio
2.44
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
4
Total TAs (headcount)
4
Other Support Staff
9
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:124.8:121.5:118.3:115.0:1P:T12:19:16:12:1-1:1P:S2020/212021/222022/232023/242024/2517.817.521.025.522.56.56.35.94.95.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers0.81
Teaching Assistants2.444
Other Support Staff2.444
Total Workforce5.79
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -66.7
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2018/19Nat. 60.7%60.0%Nat. 5.1 days2.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1960.0%2.6d66.7%
National Avg60.7%5.1d14.8%
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