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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.33 -2
Teacher FTE
Nat: 20.6
25.3:1 +5.3
Bairn:Teacher Ratio
13.21
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
33
Other Support Staff
53
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:T18:115:111:18:14:1P:S2020/212021/222022/232023/242024/2524.020.922.120.025.311.310.210.19.713.0Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers8.3310
Teaching Assistants6.6710
Other Support Staff13.2133
Total Workforce28.253
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
70.0% +20
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
39.8% +28.9
Staff Turnover
Teacher absence — 5 year trend
70%52.5%35%17.5%0%15d11.3d7.5d3.8d0d2018/192020/212021/222022/232023/24Nat. 60.7%54.5%27.3%66.7%50.0%70.0%Nat. 5.1 days1.2d1.0d2.5d1.9d13.1dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2470.0%13.1d39.8%
2022/2350.0%1.9d10.9%
2021/2266.7%2.5d15.5%
2020/2127.3%1.0d2.2%
2018/1954.5%1.2d0.0%
2017/1842.9%2.3d35.4%
2016/1783.3%1.5d
National Avg60.7%5.1d14.8%
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