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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.3 -0.4
Teacher FTE
Nat: 20.6
13.6:1 +0.2
Pupil:Teacher Ratio
4.07
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
13
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2513.611.713.313.413.66.97.17.58.78.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.34
Teaching Assistants22
Other Support Staff4.077
Total Workforce9.413
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.0% +27
Staff Turnover
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