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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.7 -0.5
Teacher FTE
Nat: 20.6
10.7:1 +2.3
Pupil:Teacher Ratio
4.91
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.8:114.5:110.3:16.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2513.312.69.28.410.77.26.84.64.24.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.73
Teaching Assistants3.35
Other Support Staff4.9110
Total Workforce10.918
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
15.6% -54
Staff Turnover
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