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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4 -1
Teacher FTE
Nat: 20.6
18.0:1 +4.8
Pupil:Teacher Ratio
6.19
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
8
Total TAs (headcount)
16
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2516.117.513.413.218.09.99.58.48.48.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers44
Teaching Assistants3.388
Other Support Staff6.1916
Total Workforce13.628
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0% -37.3
Staff Turnover
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