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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
3 -1
Teacher FTE
Nat: 20.6
31.7:1 +13.7
Pupil:Teacher Ratio
5.77
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
21
Other Support Staff
28
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
34.0:128.3:122.5:116.8:111.0:1P:T19:115:110:16:11:1P:S2020/212021/222022/232023/242024/2514.815.813.018.031.77.47.96.59.013.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers33
Teaching Assistants44
Other Support Staff5.7721
Total Workforce12.828
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
25.0% +25
Staff Turnover
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