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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.16 0
Teacher FTE
Nat: 20.6
25.3:1 +0.3
Pupil:Teacher Ratio
3.12
Support Staff FTE
Nat avg
18.1:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
6
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:132.3:127.5:122.8:118.0:1P:T24:119:115:110:15:1P:S2020/212021/222022/232023/242024/2525.323.434.325.025.311.210.712.012.818.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.164
Teaching Assistants1.252
Other Support Staff3.126
Total Workforce7.512
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
Teacher Absence — 3 Year Trend
85%63.8%42.5%21.3%0%10d7.5d5d2.5d0d2014/152015/162016/17Nat. 60.7%37.5%66.7%83.3%Nat. 5.1 days2.4d1.2d2.5dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2016/1783.3%2.5d
2015/1666.7%1.2d
2014/1537.5%2.4d
National Avg60.7%5.1d14.8%
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