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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.6 -1
Teacher FTE
Nat: 20.6
21.5:1 +5.4
Pupil:Teacher Ratio
1.91
Support Staff FTE
Nat avg
16.2:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
4
Other Support Staff
8
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
24.0:121.3:118.5:115.8:113.0:1P:T22:118:114:19:15:1P:S2020/212021/222022/232023/242024/2518.119.215.316.121.512.412.210.511.016.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.63
Teaching Assistants0.851
Other Support Staff1.914
Total Workforce5.48
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
27.8% +27.8
Staff Turnover
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