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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8 +0.1
Teacher FTE
Nat: 20.6
16.5:1 +1.6
Pupil:Teacher Ratio
6.53
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
23
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2517.716.016.914.916.59.48.58.97.910.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.87
Teaching Assistants4.135
Other Support Staff6.5311
Total Workforce17.523
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
44.8% +44.8
Staff Turnover
Teacher Absence — 1 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2015/16Nat. 60.7%66.7%Nat. 5.1 days3.3dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2015/1666.7%3.3d
National Avg60.7%5.1d14.8%
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