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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.8 -1
Teacher FTE
Nat: 20.6
7.1:1 +2.9
Pupil:Teacher Ratio
5.29
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
13
Other Support Staff
20
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:117.8:112.5:17.3:12.0:1P:T11:18:14:11:1-3:1P:S2020/212021/222022/232023/242024/258.07.76.84.27.14.65.24.12.63.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.83
Teaching Assistants3.474
Other Support Staff5.2913
Total Workforce11.620
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
52.6% +19.3
Staff Turnover
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