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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.22 +0.1
Teacher FTE
Nat: 20.6
48.8:1 +5.9
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
31
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
51.0:142.8:134.5:126.3:118.0:1P:T10:17:14:11:1-2:1P:S2020/212021/222022/232023/242024/2546.046.944.442.948.84.13.53.03.94.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.222
Teaching Assistants11.2913
Other Support Staff13.5616
Total Workforce26.131
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
63.6% -36.4
Staff Turnover
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