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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8 -0.9
Teacher FTE
Nat: 20.6
31.1:1 +10
Pupil:Teacher Ratio
6.14
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
10
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:128.8:123.5:118.3:113.0:1P:T25:120:114:19:13:1P:S2020/212021/222022/232023/242024/2526.825.515.921.131.119.88.68.510.810.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.82
Teaching Assistants3.64
Other Support Staff6.1410
Total Workforce11.516
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.0% -14.3
Staff Turnover
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