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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
2
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff9
Headcount17
Key Workforce Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
1.76↓ -0.7
Teacher FTE
Nat: 20.6
22.2:1↑ +2.1
Pupil:Teacher Ratio
4.39
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
3
Total Teachers (headcount)
5
Total TAs (headcount)
9
Other Support Staff
17
Total Workforce
Staffing Ratios
Cymarebau disgybl:athro a disgybl:oedolyn dros 5 mlynedd
Cymarebau staffio — tuedd 5 blynedd
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 1.76 | 3 | |
| Teaching Assistants | 3.21 | 5 | |
| Other Support Staff | 4.39 | 9 | |
| Total Workforce | 9.4 | 17 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 14.8%
64.0%↑ +64
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2021/22 | 60.0% | 2.9d | 27.6% |
| 2020/21 | 60.0% | 0.6d | 0.0% |
| 2018/19 | 50.0% | 1.7d | 15.2% |
| 2017/18 | 50.0% | 1.1d | 23.3% |
| 2016/17 | 60.0% | 1.5d | — |
| 2015/16 | 20.0% | 0.2d | — |
| 2014/15 | 20.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Hornby St Margaret's Church of England