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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
88.1 +30.7
Teacher FTE
Nat: 20.6
5.1:1 -2.4
Pupil:Teacher Ratio
171.35
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
95
Total Teachers (headcount)
166
Total TAs (headcount)
244
Other Support Staff
505
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.0:113.0:18.0:13.0:1P:T8:15:12:1-1:1-4:1P:S2020/212021/222022/232023/242024/255.87.37.07.55.11.72.12.02.31.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers88.195
Teaching Assistants136.5166
Other Support Staff171.35244
Total Workforce395.9505
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.6% -15.2
Staff Turnover
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