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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.15 +0.2
Teacher FTE
Nat: 20.6
19.2:1 -0.8
Pupil:Teacher Ratio
4.59
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
7
Total TAs (headcount)
14
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.0:123.0:120.0:117.0:1P:T20:116:113:19:15:1P:S2019/202020/212022/232023/242024/2520.526.621.820.019.212.414.212.410.411.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.157
Teaching Assistants3.237
Other Support Staff4.5914
Total Workforce13.028
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
20.0% 0
Staff Turnover
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