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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8 -1.2
Teacher FTE
Nat: 20.6
32.8:1 +14
Pupil:Teacher Ratio
13.6
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
6
Total TAs (headcount)
21
Other Support Staff
29
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
40.0:134.0:128.0:122.0:116.0:1P:T14:110:17:13:1-1:1P:S2019/202020/212022/232023/242024/2534.837.327.518.832.86.98.34.94.65.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.82
Teaching Assistants5.136
Other Support Staff13.621
Total Workforce20.529
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
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