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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.47 -0.3
Teacher FTE
Nat: 20.6
35.2:1 +5
Pupil:Teacher Ratio
5.97
Support Staff FTE
Nat avg
21.4:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
38.0:132.5:127.0:121.5:116.0:1P:T27:121:116:110:14:1P:S2020/212021/222022/232023/242024/2519.819.518.430.235.29.410.811.416.821.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.473
Teaching Assistants1.592
Other Support Staff5.977
Total Workforce10.012
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
35.7% +9.4
Staff Turnover
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