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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.5 +0.5
Teacher FTE
Nat: 20.6
30.6:1 -4.4
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
42.0:136.0:130.0:124.0:118.0:1P:T12:19:15:12:1-2:1P:S2020/212021/222022/232023/242024/2534.835.339.835.030.63.25.16.75.95.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.53
Teaching Assistants8.029
Other Support Staff13.222
Total Workforce23.734
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% 0
Staff Turnover
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