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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1 +3.1
Teacher FTE
Nat: 20.6
17.9:1 -0.9
Pupil:Teacher Ratio
10.6
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
36
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T22:118:114:110:16:1P:S2021/222022/232023/242024/2522.521.718.817.916.513.012.811.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11.112
Teaching Assistants6.177
Other Support Staff10.617
Total Workforce27.936
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.5% -20.8
Staff Turnover
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