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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 0
Teacher FTE
Nat: 20.6
26.3:1 +8
Pupil:Teacher Ratio
7.35
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:123.5:118.0:112.5:17.0:1P:T12:19:15:12:1-2:1P:S2020/212021/222022/232023/242024/259.318.317.018.326.33.76.66.26.66.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants3.825
Other Support Staff7.3514
Total Workforce13.221
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
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