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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.7 -0.1
Teacher FTE
Nat: 20.6
12.6:1 +3.3
Pupil:Teacher Ratio
3.38
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
2
Total TAs (headcount)
7
Other Support Staff
15
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.0:115.0:111.0:17.0:1P:T13:110:17:13:10:1P:S2020/212021/222022/232023/242024/2512.59.010.39.312.66.46.26.85.98.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.76
Teaching Assistants1.532
Other Support Staff3.387
Total Workforce7.615
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -62.5
Staff Turnover
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