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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.2 +1.2
Teacher FTE
Nat: 20.6
10.4:1 -5.1
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
11
Total TAs (headcount)
19
Other Support Staff
35
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
43.0:134.3:125.5:116.8:18.0:1P:T17:112:18:13:1-2:1P:S2020/212021/222022/232023/242024/2531.540.326.515.510.49.011.57.63.53.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers4.25
Teaching Assistants7.9311
Other Support Staff11.0819
Total Workforce23.235
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
35.3% -14.7
Staff Turnover
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