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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.4 -0.6
Teacher FTE
Nat: 20.6
35.8:1 +8.5
Pupil:Teacher Ratio
0.63
Support Staff FTE
Nat avg
29.8:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
6
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
38.0:130.8:123.5:116.3:19.0:1P:T35:127:118:110:11:1P:S2020/212021/222022/232023/242024/2511.616.216.227.335.86.410.510.223.529.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.43
Teaching Assistants0.491
Other Support Staff0.632
Total Workforce3.56
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
68.8% -9.5
Staff Turnover
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