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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.9 -0.7
Teacher FTE
Nat: 20.6
24.7:1 +8.2
Pupil:Teacher Ratio
4.38
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
29.0:125.3:121.5:117.8:114.0:1P:T19:115:111:16:12:1P:S2021/222022/232023/242024/2520.426.916.524.713.311.57.29.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.93
Teaching Assistants3.25
Other Support Staff4.3810
Total Workforce9.518
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
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