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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21 +1.5
Teacher FTE
Nat: 20.6
20.5:1 -2.4
Pupil:Teacher Ratio
29.74
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
40
Other Support Staff
92
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:123.8:121.5:119.3:117.0:1P:T14:111:18:15:12:1P:S2020/212021/222022/232023/242024/2521.723.719.322.920.58.07.97.68.68.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2125
Teaching Assistants23.1827
Other Support Staff29.7440
Total Workforce73.992
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
16.6% -3.5
Staff Turnover
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