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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount38
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
9.2↓ -0.2
Teacher FTE
Nat: 20.6
22.8:1↑ +0.5
Pupil:Teacher Ratio
10.6
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
38
Total Workforce
Staffing Ratios
Cymarebau disgybl:athro a disgybl:oedolyn dros 4 mlynedd
Cymarebau staffio — tuedd 4 blynedd
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.2 | 10 | |
| Teaching Assistants | 5.08 | 7 | |
| Other Support Staff | 10.6 | 21 | |
| Total Workforce | 24.9 | 38 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
22.2%
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +15.3
Staff Turnover
Absenoldeb athrawon — tuedd 1 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.7d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
St John Fisher Catholic