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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.08 +0.4
Teacher FTE
Nat: 20.6
10.7:1 -0.7
Pupil:Teacher Ratio
3.68
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T17:113:19:14:10:1P:S2020/212021/222022/232023/242024/2516.313.69.411.410.78.711.46.76.25.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.084
Teaching Assistants2.484
Other Support Staff3.689
Total Workforce9.217
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
22.2% +3.5
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%20d15d10d5d0d2014/152015/16Nat. 60.7%60.0%40.0%Nat. 5.1 days7.4d19.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2015/1640.0%19.1d
2014/1560.0%7.4d
National Avg60.7%5.1d14.8%
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