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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.5 -1.6
Teacher FTE
Nat: 20.6
24.3:1 +1.7
Pupil:Teacher Ratio
37.97
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
81
Other Support Staff
136
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
27.0:124.8:122.5:120.3:118.0:1P:T15:112:110:17:14:1P:S2020/212021/222022/232023/242024/2523.322.823.022.624.39.19.29.09.39.9Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.520
Teaching Assistants24.8135
Other Support Staff37.9781
Total Workforce80.3136
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
4.2% -6.1
Staff Turnover
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