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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.2 -0.8
Teacher FTE
Nat: 20.6
26.3:1 +9
Pupil:Teacher Ratio
5.39
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
12
Other Support Staff
17
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:124.3:119.5:114.8:110.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2512.014.315.817.326.34.55.16.87.75.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.22
Teaching Assistants2.013
Other Support Staff5.3912
Total Workforce8.617
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0% +100
Staff Turnover
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