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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 0
Teacher FTE
Nat: 20.6
20.3:1 -0.6
Pupil:Teacher Ratio
5.24
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2525.024.321.320.920.311.39.79.19.38.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers35
Teaching Assistants4.558
Other Support Staff5.2410
Total Workforce12.823
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0% +20
Staff Turnover
Teacher Absence — 3 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2014/152015/162017/18Nat. 60.7%40.0%66.7%60.0%Nat. 5.1 days2.0d2.2d7.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2017/1860.0%7.6d17.6%
2015/1666.7%2.2d
2014/1540.0%2.0d
National Avg60.7%5.1d14.8%
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