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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 +2
Teacher FTE
Nat: 20.6
10.3:1 -11.2
Pupil:Teacher Ratio
6
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
3
Total TAs (headcount)
6
Other Support Staff
13
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:127.5:121.0:114.5:18.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2526.831.219.021.510.36.27.24.87.25.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants33
Other Support Staff66
Total Workforce13.013
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% -50
Staff Turnover
Teacher Absence — 1 Year Trend
75%56.3%37.5%18.8%0%15d11.3d7.5d3.8d0d2018/19Nat. 60.7%71.4%Nat. 5.1 days11.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1971.4%11.7d
National Avg60.7%5.1d14.8%
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