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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6 -0.2
Teacher FTE
Nat: 20.6
15.3:1 +2.6
Pupil:Teacher Ratio
5.25
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
14
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
23.0:119.8:116.5:113.3:110.0:1P:T14:111:18:14:11:1P:S2021/222022/232023/242024/2517.314.012.715.36.26.56.58.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.65
Teaching Assistants3.66
Other Support Staff5.2514
Total Workforce13.425
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -21.3
Staff Turnover
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