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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.66 -0.2
Teacher FTE
Nat: 20.6
22.6:1 +1.8
Pupil:Teacher Ratio
3.41
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
11
Other Support Staff
19
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:123.0:121.0:119.0:117.0:1P:T18:115:113:110:17:1P:S2020/212021/222022/232023/242024/2519.619.219.120.822.613.012.912.812.412.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.663
Teaching Assistants2.295
Other Support Staff3.4111
Total Workforce8.419
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
12.9% +12.9
Staff Turnover
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