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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4 -0.9
Teacher FTE
Nat: 20.6
31.3:1 +10.7
Pupil:Teacher Ratio
3.89
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
3
Total TAs (headcount)
5
Other Support Staff
11
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:130.0:126.0:122.0:118.0:1P:T26:121:116:110:15:1P:S2020/212021/222022/232023/242024/2523.426.627.020.631.310.414.620.315.514.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.43
Teaching Assistants2.823
Other Support Staff3.895
Total Workforce9.111
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
9.1% -57.6
Staff Turnover
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