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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.78↓ -1.4
Teacher FTE
Nat: 20.6
23.2:1↑ +2.4
Bairn:Teacher Ratio
31.92
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
94
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 | 16.78 | 18 | |
| Teaching Assistants | 21.72 | 27 | |
| Other Support Staff | 31.92 | 49 | |
| Total Workforce | 70.4 | 94 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
56.5%↑ +8.9
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +12.9
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 10.0d | 18.7% |
| 2022/23 | 47.6% | 4.6d | 5.8% |
| 2021/22 | 37.5% | 1.8d | 22.1% |
| 2020/21 | 44.4% | 4.4d | 5.4% |
| 2018/19 | 58.3% | 2.0d | 20.3% |
| 2017/18 | 43.5% | 6.5d | 9.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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