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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.5 +0.2
Teacher FTE
Nat: 20.6
18.5:1 -0.4
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
39
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.5:118.0:115.5:113.0:1P:T15:112:19:16:13:1P:S2020/212021/222022/232023/242024/2515.717.219.418.918.59.28.89.18.98.4Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers5.58
Teaching Assistants6.6711
Other Support Staff8.220
Total Workforce20.439
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
37.7% +25.7
Staff Turnover
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