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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.19 +1
Teacher FTE
Nat: 20.6
20.8:1 -0.9
Pupil:Teacher Ratio
7.28
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:124.0:122.0:120.0:118.0:1P:T22:119:115:112:18:1P:S2020/212021/222022/232023/242024/2521.623.421.821.720.816.815.714.614.513.7Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers9.1910
Teaching Assistants4.797
Other Support Staff7.2822
Total Workforce21.339
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0% -10.9
Staff Turnover
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