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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.19 +0.1
Teacher FTE
Nat: 20.6
19.9:1 -0.4
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
70
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T17:114:111:17:14:1P:S2020/212021/222022/232023/242024/2519.519.318.720.319.910.99.510.411.610.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers16.1919
Teaching Assistants14.1316
Other Support Staff22.3635
Total Workforce52.770
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
0.0% -14.2
Staff Turnover
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