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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2 +0.8
Teacher FTE
Nat: 20.6
23.0:1 -0.4
Pupil:Teacher Ratio
28.44
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
30
Total TAs (headcount)
41
Other Support Staff
90
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.0:120.0:117.0:114.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2520.816.717.523.423.010.79.19.811.49.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.219
Teaching Assistants22.6330
Other Support Staff28.4441
Total Workforce68.390
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.2% +4
Staff Turnover
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