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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7 -1.5
Teacher FTE
Nat: 20.6
22.4:1 +2.2
Pupil:Teacher Ratio
12.64
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 3 years
Staffing Ratios — 3 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T19:116:112:19:15:1P:S2022/232023/242024/2517.720.222.410.712.513.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.714
Teaching Assistants7.818
Other Support Staff12.6416
Total Workforce33.138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.5% -28.6
Staff Turnover
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