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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4 +1.6
Teacher FTE
Nat: 20.6
27.4:1 +4.9
Pupil:Teacher Ratio
18.51
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
36
Other Support Staff
62
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
32.0:127.8:123.5:119.3:115.0:1P:T18:114:110:15:11:1P:S2020/212021/222022/232023/242024/2517.529.325.122.527.412.58.26.77.810.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.411
Teaching Assistants7.6315
Other Support Staff18.5136
Total Workforce34.562
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
46.4% +10.2
Staff Turnover
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