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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount41
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
9.44↑ +0.8
Teacher FTE
Nat: 20.6
18.2:1↓ -2.6
Pupil:Teacher Ratio
7.97
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
41
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 | 9.44 | 10 | |
| Teaching Assistants | 6.09 | 8 | |
| Other Support Staff | 7.97 | 23 | |
| Total Workforce | 23.5 | 41 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
22d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 22.0d | 0.0% |
| 2022/23 | 75.0% | 15.6d | 10.9% |
| 2021/22 | 90.0% | 15.1d | 9.3% |
| 2020/21 | 40.0% | 4.1d | 0.0% |
| 2018/19 | 60.0% | 16.3d | 28.9% |
| 2017/18 | 54.5% | 5.5d | 9.9% |
| 2016/17 | 50.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Livesey Saint Francis' Church of England