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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.99 -0.8
Teacher FTE
Nat: 20.6
22.4:1 +6.5
Pupil:Teacher Ratio
7.24
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
26.0:122.8:119.5:116.3:113.0:1P:T16:112:19:15:11:1P:S2020/212021/222022/232023/242024/2523.120.917.115.922.49.69.18.16.710.2Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers6.999
Teaching Assistants5.9213
Other Support Staff7.2416
Total Workforce20.138
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
30.0% +10.5
Staff Turnover
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