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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.2 +0.3
Teacher FTE
Nat: 20.6
15.0:1 -5.1
Pupil:Teacher Ratio
6.95
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.0:117.0:114.0:111.0:1P:T15:111:17:13:1-1:1P:S2020/212021/222022/232023/242024/2513.016.018.520.115.09.27.57.36.24.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.25
Teaching Assistants5.379
Other Support Staff6.9513
Total Workforce14.527
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
47.4% -52.6
Staff Turnover
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