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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3 +0.3
Teacher FTE
Nat: 20.6
15.1:1 -1.3
Pupil:Teacher Ratio
5.99
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
30
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:124.3:120.5:116.8:113.0:1P:T15:112:110:17:14:1P:S2020/212021/222022/232023/242024/2524.325.222.016.415.19.99.49.69.09.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.38
Teaching Assistants3.597
Other Support Staff5.9915
Total Workforce14.930
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 2 Year Trend
30%22.5%15%7.5%0%10d7.5d5d2.5d0d2017/182018/19Nat. 60.7%28.6%16.7%Nat. 5.1 days6.6d0.2dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1916.7%0.2d60.0%
2017/1828.6%6.6d20.0%
National Avg60.7%5.1d14.8%
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