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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.12 -0.5
Teacher FTE
Nat: 20.6
25.8:1 +1.6
Pupil:Teacher Ratio
25.72
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
42
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
28.0:125.5:123.0:120.5:118.0:1P:T17:114:111:18:15:1P:S2020/212021/222022/232023/242024/2521.421.924.724.225.810.311.111.411.112.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers18.1222
Teaching Assistants20.1727
Other Support Staff25.7242
Total Workforce64.091
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.7% -4.5
Staff Turnover
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