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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5 +1.4
Teacher FTE
Nat: 20.6
9.8:1 -4
Pupil:Teacher Ratio
4.24
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
24
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:119.8:115.5:111.3:17.0:1P:T23:118:112:17:11:1P:S2020/212021/222022/232023/242024/2513.821.515.213.89.88.517.29.49.96.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers56
Teaching Assistants2.314
Other Support Staff4.2414
Total Workforce11.624
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8% +27.8
Staff Turnover
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