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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.6↓ -0.4
Teacher FTE
Nat: 20.6
19.6:1↑ +1.6
Bairn:Teacher Ratio
8.09
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
38
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 | 4.6 | 8 | |
| Teaching Assistants | 4.99 | 10 | |
| Other Support Staff | 8.09 | 20 | |
| Total Workforce | 17.7 | 38 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
62.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +4.3
Staff Turnover
Teacher absence — 5 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 1.1d | 32.0% |
| 2022/23 | 55.6% | 9.1d | 27.7% |
| 2021/22 | 77.8% | 7.1d | 6.8% |
| 2020/21 | 54.5% | 2.2d | 31.7% |
| 2018/19 | 50.0% | 1.9d | 15.9% |
| 2017/18 | 50.0% | 3.1d | 43.9% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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