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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.61 -0.9
Teacher FTE
Nat: 20.6
10.9:1 +3.9
Pupil:Teacher Ratio
3.27
Support Staff FTE
Nat avg
5.8:1
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
23.0:118.5:114.0:19.5:15.0:1P:T15:111:17:13:1-1:1P:S2020/212021/222022/232023/242024/2515.012.38.27.010.99.58.24.14.45.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.614
Teaching Assistants2.293
Other Support Staff3.276
Total Workforce8.213
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -35.3
Staff Turnover
Teacher Absence — 2 Year Trend
60%45%30%15%0%10d7.5d5d2.5d0d2017/182018/19Nat. 60.7%60.0%40.0%Nat. 5.1 days7.4d0.6dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2018/1940.0%0.6d35.3%
2017/1860.0%7.4d0.0%
National Avg60.7%5.1d14.8%
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