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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.8 +0.6
Teacher FTE
Nat: 20.6
14.4:1 +0.6
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
5.2:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
32
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
45.0:136.5:128.0:119.5:111.0:1P:T23:117:112:16:10:1P:S2020/212021/222022/232023/242024/2518.342.322.413.814.49.617.88.05.35.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.86
Teaching Assistants10.1611
Other Support Staff12.6815
Total Workforce28.632
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
11.5% -3.5
Staff Turnover
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