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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.64 +0.6
Teacher FTE
Nat: 20.6
43.3:1
Pupil:Teacher Ratio
7.55
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
46.0:138.3:130.5:122.8:115.0:1P:T14:111:18:14:11:1P:S2019/202020/212021/222022/232024/2518.117.017.118.343.36.46.46.68.48.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.644
Teaching Assistants4.815
Other Support Staff7.559
Total Workforce14.018
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -80.8
Staff Turnover
Teacher Absence — 2 Year Trend
50%37.5%25%12.5%0%15d11.3d7.5d3.8d0d2015/162018/19Nat. 60.7%50.0%20.0%Nat. 5.1 days10.2d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1920.0%0.4d23.5%
2015/1650.0%10.2d
National Avg60.7%5.1d14.8%
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