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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6 +4
Teacher FTE
Nat: 20.6
14.2:1 -12.8
Pupil:Teacher Ratio
5.78
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:124.8:120.5:116.3:112.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2514.415.618.027.014.27.57.310.29.26.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers66
Teaching Assistants4.97
Other Support Staff5.7810
Total Workforce16.723
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -33.3
Staff Turnover
Teacher Absence — 1 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2018/19Nat. 60.7%83.3%Nat. 5.1 days6.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1983.3%6.9d44.4%
National Avg60.7%5.1d14.8%
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