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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1.8 -0.9
Teacher FTE
Nat: 20.6
28.3:1 +9
Pupil:Teacher Ratio
4.57
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
6
Total TAs (headcount)
10
Other Support Staff
18
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
31.0:125.8:120.5:115.3:110.0:1P:T16:113:19:16:12:1P:S2020/212021/222022/232023/242024/2512.920.625.019.328.37.910.210.510.611.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers1.82
Teaching Assistants2.856
Other Support Staff4.5710
Total Workforce9.218
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
33.3% +33.3
Staff Turnover
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