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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↑ +1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.4
Bairn:Teacher Ratio
20.19
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
73
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffin ratios — 5 year trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.5 | 19 | |
| Teaching Assistants | 16.43 | 22 | |
| Other Support Staff | 20.19 | 32 | |
| Total Workforce | 52.1 | 73 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
62.5%↓ -6.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.2d | 0.0% |
| 2022/23 | 68.8% | 2.3d | 0.0% |
| 2021/22 | 76.5% | 3.9d | 24.1% |
| 2020/21 | 35.3% | 3.1d | 7.1% |
| 2018/19 | 53.3% | 3.2d | 0.0% |
| 2017/18 | 46.7% | 1.3d | 0.0% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
