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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.11 0
Teacher FTE
Nat: 20.6
12.9:1 -1
Pupil:Teacher Ratio
2.57
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
13
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:T16:112:18:14:10:1P:S2020/212021/222022/232023/242024/258.912.116.313.912.95.17.410.67.38.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.115
Teaching Assistants1.973
Other Support Staff2.575
Total Workforce8.713
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -100
Staff Turnover
Teacher Absence — 3 Year Trend
20%15%10%5%0%10d7.5d5d2.5d0d2014/152015/162017/18Nat. 60.7%20.0%14.3%20.0%Nat. 5.1 days0.4d1.3d9.0dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2017/1820.0%9.0d0.0%
2015/1614.3%1.3d
2014/1520.0%0.4d
National Avg60.7%5.1d14.8%
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