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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
124
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants44
Support Staff133
Headcount316
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
124.13↑ +3.8
Teacher FTE
Nat: 20.6
17.5:1↓ -0.2
Bairn:Teacher Ratio
93.84
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
139
Total Teachers (headcount)
44
Total TAs (headcount)
133
Other Support Staff
316
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 | 124.13 | 139 | |
| Teaching Assistants | 34.12 | 44 | |
| Other Support Staff | 93.84 | 133 | |
| Total Workforce | 252.1 | 316 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
76.4%↓ -5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -2.8
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.4% | 6.0d | 9.3% |
| 2022/23 | 81.4% | 7.4d | 12.1% |
| 2021/22 | 84.8% | 7.5d | 5.7% |
| 2020/21 | 56.6% | 3.4d | 5.9% |
| 2018/19 | 65.0% | 3.6d | 9.1% |
| 2017/18 | 60.2% | 3.2d | 11.9% |
| 2016/17 | 63.4% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
