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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -1
Teacher FTE
Nat: 20.6
26.7:1↑ +2.2
Bairn:Teacher Ratio
14.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
16
Total TAs (headcount)
28
Other Support Staff
52
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 | 7.9 | 8 | |
| Teaching Assistants | 11.23 | 16 | |
| Other Support Staff | 14.19 | 28 | |
| Total Workforce | 33.3 | 52 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
37.5%↓ -2.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +4.6
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.0d | 22.5% |
| 2022/23 | 40.0% | 2.4d | 17.9% |
| 2021/22 | 88.9% | 8.0d | 11.9% |
| 2020/21 | 70.0% | 5.0d | 2.3% |
| 2018/19 | 63.6% | 14.4d | 22.0% |
| 2017/18 | 27.3% | 1.5d | 11.0% |
| 2016/17 | 25.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
