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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1 -1
Teacher FTE
Nat: 20.6
27.0:1 +10.7
Pupil:Teacher Ratio
11.17
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
1
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:124.8:120.5:116.3:112.0:1P:T11:18:14:11:1-3:1P:S2020/212021/222022/232023/242024/2518.914.817.016.327.05.24.55.02.92.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers11
Teaching Assistants9.0714
Other Support Staff11.1723
Total Workforce21.238
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +16.7
Staff Turnover
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