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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -1
Teacher FTE
Nat: 20.6
39.0:1 +11.7
Pupil:Teacher Ratio
8.22
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
25
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
41.0:135.3:129.5:123.8:118.0:1P:T20:116:112:18:14:1P:S2020/212021/222022/232023/242024/2533.331.330.027.339.014.39.410.59.89.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants5.917
Other Support Staff8.2216
Total Workforce16.125
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% 0
Staff Turnover
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