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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.31 -3.7
Teacher FTE
Nat: 20.6
24.6:1 +2.5
Pupil:Teacher Ratio
52.55
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
29
Total Teachers (headcount)
43
Total TAs (headcount)
66
Other Support Staff
138
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2523.420.322.622.124.68.77.98.28.49.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers27.3129
Teaching Assistants36.8443
Other Support Staff52.5566
Total Workforce116.7138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.7% +10.1
Staff Turnover
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