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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.34 +0.1
Teacher FTE
Nat: 20.6
13.0:1 -8
Pupil:Teacher Ratio
5.11
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
8
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2515.213.012.221.013.07.36.94.74.66.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.345
Teaching Assistants3.966
Other Support Staff5.118
Total Workforce12.419
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
3.4% -48
Staff Turnover
Teacher Absence — 1 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2016/17Nat. 60.7%60.0%Nat. 5.1 days1.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1760.0%1.6d
National Avg60.7%5.1d14.8%
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