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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.8 +0.3
Teacher FTE
Nat: 20.6
15.1:1 -2.6
Pupil:Teacher Ratio
6.88
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
6
Total TAs (headcount)
11
Other Support Staff
22
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.5:116.0:112.5:19.0:1P:T14:111:18:14:11:1P:S2020/212021/222022/232023/242024/2514.314.811.017.715.18.87.96.58.36.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.85
Teaching Assistants5.56
Other Support Staff6.8811
Total Workforce16.222
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
57.1% +17.1
Staff Turnover
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