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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 -0.7
Teacher FTE
Nat: 20.6
28.4:1 +3.2
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
47
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T19:116:113:19:16:1P:S2020/212021/222022/232023/242024/2525.026.723.825.228.413.412.911.813.111.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.88
Teaching Assistants8.0217
Other Support Staff9.9122
Total Workforce23.747
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
26.2% +26.2
Staff Turnover
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