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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.3 +0.3
Teacher FTE
Nat: 20.6
25.0:1 -0.8
Pupil:Teacher Ratio
13.57
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
18
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T19:114:19:13:1-2:1P:S2020/212021/222022/232023/242024/2520.420.921.425.825.07.28.79.113.63.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.33
Teaching Assistants2.464
Other Support Staff13.5718
Total Workforce18.325
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% -4.5
Staff Turnover
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