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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.66 +0.8
Teacher FTE
Nat: 20.6
16.4:1 -7.4
Pupil:Teacher Ratio
15.91
Support Staff FTE
Nat avg
3.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
44
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.5:123.0:118.5:114.0:1P:T12:19:15:12:1-2:1P:S2020/212021/222022/232023/242024/2522.123.529.523.816.43.94.56.85.93.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.664
Teaching Assistants13.4918
Other Support Staff15.9122
Total Workforce33.144
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.6% +27.6
Staff Turnover
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