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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
2.88 -0.4
Teacher FTE
Nat: 20.6
13.5:1 +2.7
Pupil:Teacher Ratio
5.46
Support Staff FTE
Nat avg
5.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
21
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:119.3:115.5:111.8:18.0:1P:T12:19:16:12:1-1:1P:S2020/212021/222022/232023/242024/2512.415.220.810.813.54.75.86.15.35.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers2.883
Teaching Assistants2.344
Other Support Staff5.4614
Total Workforce10.721
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
23.5% +23.5
Staff Turnover
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