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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -0.7
Teacher FTE
Nat: 20.6
14.5:1 -0.2
Pupil:Teacher Ratio
2.41
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
2
Total TAs (headcount)
5
Other Support Staff
9
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:121.8:118.5:115.3:112.0:1P:T19:115:111:16:12:1P:S2020/212021/222022/232023/242024/2522.521.015.514.714.513.99.87.39.59.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants1.172
Other Support Staff2.415
Total Workforce5.69
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0% +100
Staff Turnover
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