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Staff & Teachers
Workforce & Staffin
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.33↓ -2
Teacher FTE
Nat: 20.6
23.1:1↑ +2.9
Bairn:Teacher Ratio
13
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
62
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 | 12.33 | 14 | |
| Teaching Assistants | 8.38 | 18 | |
| Other Support Staff | 13 | 30 | |
| Total Workforce | 33.7 | 62 |
Teacher Absence & Retention
Seikness days an staff turnower ower time
Nat: 60.7%
66.7%↑ +10.4
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
40.5%↑ +31.8
Staff Turnover
Teacher absence — 4 year trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 13.3d | 40.5% |
| 2022/23 | 56.3% | 3.7d | 8.7% |
| 2021/22 | 88.2% | 5.5d | 28.7% |
| 2020/21 | 43.8% | 0.8d | 18.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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