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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.33 -0.1
Teacher FTE
Nat: 20.6
25.2:1 -0.1
Bairn:Teacher Ratio
27.33
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
36
Other Support Staff
80
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffin ratios — 5 year trend
28.0:125.5:123.0:120.5:118.0:1P:T18:115:112:18:15:1P:S2020/212021/222022/232023/242024/2524.123.925.425.325.212.212.711.911.110.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers17.3318
Teaching Assistants22.9326
Other Support Staff27.3336
Total Workforce67.680
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 14.8%
16.1% +4.6
Staff Turnover
Teacher absence — 5 year trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2017/182018/192020/212021/222022/23Nat. 60.7%52.6%65.0%68.4%66.7%58.8%Nat. 5.1 days1.2d2.5d2.7d4.9d3.7dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2022/2358.8%3.7d11.5%
2021/2266.7%4.9d9.2%
2020/2168.4%2.7d5.3%
2018/1965.0%2.5d10.0%
2017/1852.6%1.2d5.3%
2016/1760.0%2.7d
2015/1673.7%7.3d
National Avg60.7%5.1d14.8%