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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9 -2.9
Teacher FTE
Nat: 20.6
21.6:1 +4
Pupil:Teacher Ratio
13.84
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
48
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.8:119.5:117.3:115.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.521.419.117.621.611.812.010.09.210.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers99
Teaching Assistants9.313
Other Support Staff13.8426
Total Workforce32.148
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
72.5% +48.1
Staff Turnover
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