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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff45
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -1.9
Bairn:Teacher Ratio
21.93
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
45
Other Support Staff
86
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 | 18 | 20 | |
| Teaching Assistants | 15.17 | 21 | |
| Other Support Staff | 21.93 | 45 | |
| Total Workforce | 55.1 | 86 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
65.0%↑ +17.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -19.4
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.6d | 5.9% |
| 2022/23 | 47.8% | 2.4d | 25.3% |
| 2021/22 | 65.2% | 4.7d | 20.8% |
| 2020/21 | 28.6% | 0.8d | 0.0% |
| 2018/19 | 55.0% | 1.6d | 13.1% |
| 2017/18 | 63.2% | 7.1d | 29.6% |
| 2016/17 | 37.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
