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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.3 +1.1
Teacher FTE
Nat: 20.6
28.2:1 +2.4
Pupil:Teacher Ratio
11.38
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
34
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 4 years
Staffing Ratios — 4 Year Trend
31.0:127.8:124.5:121.3:118.0:1P:T16:112:19:15:11:1P:S2021/222022/232023/242024/2524.327.525.828.26.68.07.210.8Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.36
Teaching Assistants8.5610
Other Support Staff11.3818
Total Workforce25.234
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
4.8% +4.8
Staff Turnover
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