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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
97.1 +5.8
Teacher FTE
Nat: 20.6
15.6:1 -0.1
Pupil:Teacher Ratio
47.64
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
102
Total Teachers (headcount)
18
Total TAs (headcount)
52
Other Support Staff
172
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.3:117.5:114.8:112.0:1P:T18:115:112:19:16:1P:S2020/212021/222022/232023/242024/2515.214.314.815.715.611.911.811.912.411.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers97.1102
Teaching Assistants16.4218
Other Support Staff47.6452
Total Workforce161.2172
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.4% +8
Staff Turnover
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