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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.88 +0.6
Teacher FTE
Nat: 20.6
9.9:1 -0.5
Pupil:Teacher Ratio
2.92
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
9
Other Support Staff
14
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:120.5:116.0:111.5:17.0:1P:T12:19:16:12:1-1:1P:S2020/212021/222022/232023/242024/2514.613.722.110.49.94.66.25.34.16.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.883
Teaching Assistants1.452
Other Support Staff2.929
Total Workforce7.314
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -42.9
Staff Turnover
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