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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3.66 +1.1
Teacher FTE
Nat: 20.6
10.2:1 -6
Pupil:Teacher Ratio
2.35
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
4
Total TAs (headcount)
5
Other Support Staff
13
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
51.0:140.3:129.5:118.8:18.0:1P:T54:141:128:114:11:1P:S2019/202020/212022/232023/242024/2548.444.711.016.210.248.444.76.08.66.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers3.664
Teaching Assistants1.844
Other Support Staff2.355
Total Workforce7.813
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -83.3
Staff Turnover
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