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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9 +2.8
Teacher FTE
Nat: 20.6
20.2:1 -6.6
Pupil:Teacher Ratio
7.66
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
29.0:126.3:123.5:120.8:118.0:1P:T24:120:116:112:18:1P:S2020/212021/222022/232023/242024/2525.323.923.926.820.215.416.315.918.913.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12.917
Teaching Assistants6.4713
Other Support Staff7.6616
Total Workforce27.046
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
31.7% +19.4
Staff Turnover
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