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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.6 -1
Teacher FTE
Nat: 20.6
30.6:1 +9.8
Pupil:Teacher Ratio
4.44
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
3
Total TAs (headcount)
7
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
33.0:128.8:124.5:120.3:116.0:1P:T17:114:110:17:13:1P:S2020/212021/222022/232023/242024/2519.121.018.320.830.610.18.78.18.711.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.62
Teaching Assistants2.563
Other Support Staff4.447
Total Workforce8.612
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.8% -7.7
Staff Turnover
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