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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.43 +9
Teacher FTE
Nat: 20.6
19.0:1 -1.4
Pupil:Teacher Ratio
13.55
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
61
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
23.0:121.0:119.0:117.0:115.0:1P:T21:118:115:111:18:1P:S2022/232023/242024/2517.220.419.014.415.713.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers24.4326
Teaching Assistants6.057
Other Support Staff13.5528
Total Workforce44.061
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.8% +5.4
Staff Turnover
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