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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.4 -0.2
Teacher FTE
Nat: 20.6
30.4:1 +5.4
Pupil:Teacher Ratio
9.67
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
26
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:129.3:125.5:121.8:118.0:1P:T11:18:15:12:1-1:1P:S2020/212021/222022/232023/242024/2526.922.130.025.030.44.64.85.85.04.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.43
Teaching Assistants7.9110
Other Support Staff9.6713
Total Workforce19.026
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
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