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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.05↑ +1.1
Teacher FTE
Nat: 20.6
20.3:1↓ -1.3
Bairn:Teacher Ratio
19.22
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
78
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 | 16.05 | 19 | |
| Teaching Assistants | 11.94 | 19 | |
| Other Support Staff | 19.22 | 40 | |
| Total Workforce | 47.2 | 78 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
36.4%↓ -37.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +20.1
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.7d | 24.0% |
| 2022/23 | 73.7% | 5.0d | 3.9% |
| 2021/22 | 79.2% | 7.1d | 20.9% |
| 2020/21 | 38.1% | 3.8d | 11.2% |
| 2018/19 | 61.5% | 3.3d | 15.7% |
| 2017/18 | 69.2% | 10.3d | 18.8% |
| 2016/17 | 72.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
