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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
20.8:1 -1.4
Pupil:Teacher Ratio
16.48
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
24
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
45.0:138.3:131.5:124.8:118.0:1P:T13:19:16:12:1-2:1P:S2019/202020/212022/232023/242024/2542.341.724.222.220.87.77.97.34.33.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants1.974
Other Support Staff16.4824
Total Workforce21.431
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -33.3
Staff Turnover
Teacher Absence — 1 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2016/17Nat. 60.7%20.0%Nat. 5.1 days0.8dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1720.0%0.8d
National Avg60.7%5.1d14.8%
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