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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
1 -0.4
Teacher FTE
Nat: 20.6
13.0:1 +3.7
Pupil:Teacher Ratio
2.58
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
2
Total Teachers (headcount)
4
Total TAs (headcount)
6
Other Support Staff
12
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:118.3:113.5:18.8:14.0:1P:T13:110:16:13:1-1:1P:S2020/212021/222022/232023/242024/2511.78.86.89.313.07.65.94.85.24.5Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers12
Teaching Assistants1.864
Other Support Staff2.586
Total Workforce5.412
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
100.0% +33.3
Staff Turnover
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