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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.92↓ -0.5
Teacher FTE
Nat: 20.6
22.1:1↑ +1.8
Bairn:Teacher Ratio
12.25
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
44
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 | 8.92 | 10 | |
| Teaching Assistants | 7.24 | 13 | |
| Other Support Staff | 12.25 | 21 | |
| Total Workforce | 28.4 | 44 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
10.0%↑ +10
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +10.4
Staff Turnover
Teacher absence — 2 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.2d | 10.4% |
| 2021/22 | 58.3% | 3.2d | 28.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Our Lady and St Peter Catholic