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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.72 +0.6
Teacher FTE
Nat: 20.6
14.0:1 -7.2
Pupil:Teacher Ratio
5.21
Support Staff FTE
Nat avg
6.3:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.0:118.0:115.0:112.0:1P:T18:114:110:15:11:1P:S2020/212021/222022/232023/242024/2519.520.019.521.214.010.113.06.17.86.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.724
Teaching Assistants3.35
Other Support Staff5.2110
Total Workforce11.219
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
47.6% +47.6
Staff Turnover
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