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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.76 +0.4
Teacher FTE
Nat: 20.6
25.6:1 -8.7
Pupil:Teacher Ratio
3.93
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
11
Other Support Staff
16
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
37.0:132.3:127.5:122.8:118.0:1P:T19:116:112:19:15:1P:S2020/212021/222022/232023/242024/2534.434.932.034.325.611.713.311.810.411.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.762
Teaching Assistants2.083
Other Support Staff3.9311
Total Workforce7.816
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
28.6% -23.8
Staff Turnover
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