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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -1
Teacher FTE
Nat: 20.6
22.5:1 +2.7
Pupil:Teacher Ratio
4.91
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:122.0:119.0:116.0:113.0:1P:T15:112:18:15:11:1P:S2020/212021/222022/232023/242024/2515.818.022.019.822.56.47.38.59.18.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants3.415
Other Support Staff4.9111
Total Workforce10.318
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
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