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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
110.29 +0.6
Teacher FTE
Nat: 20.6
18.4:1 -0.5
Pupil:Teacher Ratio
82.43
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
129
Total Teachers (headcount)
20
Total TAs (headcount)
115
Other Support Staff
264
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:120.8:118.5:116.3:114.0:1P:T21:118:114:111:17:1P:S2020/212021/222022/232023/242024/2517.916.917.218.918.413.112.613.314.815.3Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers110.29129
Teaching Assistants12.9720
Other Support Staff82.43115
Total Workforce205.7264
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
7.7% -4.3
Staff Turnover
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