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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -1
Teacher FTE
Nat: 20.6
42.5:1 +12.8
Pupil:Teacher Ratio
3.07
Support Staff FTE
Nat avg
30.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
8
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
45.0:138.0:131.0:124.0:117.0:1P:T35:128:120:113:15:1P:S2020/212021/222022/232023/242024/2519.321.329.329.742.510.813.015.816.030.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants0.831
Other Support Staff3.078
Total Workforce5.911
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
Teacher Absence — 2 Year Trend
50%37.5%25%12.5%0%10d7.5d5d2.5d0d2017/182018/19Nat. 60.7%50.0%20.0%Nat. 5.1 days0.8d0.4dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1920.0%0.4d29.4%
2017/1850.0%0.8d100.0%
National Avg60.7%5.1d14.8%
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