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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.04 0
Teacher FTE
Nat: 20.6
10.8:1 +2.3
Pupil:Teacher Ratio
3.5
Support Staff FTE
Nat avg
4.9:1
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
23.0:118.8:114.5:110.3:16.0:1P:T11:18:15:11:1-2:1P:S2020/212021/222022/232023/242024/259.68.69.58.510.84.24.25.13.44.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.044
Teaching Assistants2.485
Other Support Staff3.59
Total Workforce8.018
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2% -36.6
Staff Turnover
Teacher Absence — 3 Year Trend
35%26.3%17.5%8.8%0%10d7.5d5d2.5d0d2016/172017/182018/19Nat. 60.7%25.0%12.5%33.3%Nat. 5.1 days1.1d0.1d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1933.3%2.5d79.3%
2017/1812.5%0.1d23.8%
2016/1725.0%1.1d
National Avg60.7%5.1d14.8%
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