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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16 -6
Teacher FTE
Nat: 20.6
22.1:1 +4.6
Pupil:Teacher Ratio
29.89
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
76
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.5:120.0:117.5:115.0:1P:T15:112:19:15:12:1P:S2020/212021/222022/232023/242024/2518.418.118.017.522.18.38.17.98.09.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1616
Teaching Assistants22.0525
Other Support Staff29.8935
Total Workforce67.976
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
40.9% +18.2
Staff Turnover
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