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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2 -2
Teacher FTE
Nat: 20.6
14.5:1 +5.6
Pupil:Teacher Ratio
1.88
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
1
Total TAs (headcount)
2
Other Support Staff
5
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
25.0:120.3:115.5:110.8:16.0:1P:T21:116:112:17:12:1P:S2020/212021/222022/232023/242024/2523.013.515.28.914.516.011.211.77.310.1Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers22
Teaching Assistants0.881
Other Support Staff1.882
Total Workforce4.85
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
50.0% +50
Staff Turnover
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