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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4— 0
Teacher FTE
Nat: 20.6
23.3:1↑ +0.4
Bairn:Teacher Ratio
22.03
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
87
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 | 11.4 | 13 | |
| Teaching Assistants | 15.23 | 27 | |
| Other Support Staff | 22.03 | 47 | |
| Total Workforce | 48.7 | 87 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
69.2%↑ +19.2
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
3.5%— 0
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.8d | 3.5% |
| 2022/23 | 50.0% | 1.4d | 3.5% |
| 2021/22 | 78.6% | 6.3d | 20.8% |
| 2020/21 | 26.7% | 7.6d | 19.2% |
| 2018/19 | 35.7% | 2.3d | 0.0% |
| 2017/18 | 40.0% | 2.2d | 12.1% |
| 2016/17 | 42.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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