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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
8
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount48
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
8.1— 0
Teacher FTE
Nat: 20.6
21.6:1↑ +0.2
Pupil:Teacher Ratio
10.44
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
48
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 | 8.1 | 9 | |
| Teaching Assistants | 8.89 | 17 | |
| Other Support Staff | 10.44 | 22 | |
| Total Workforce | 27.4 | 48 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
44.4%↓ -33.4
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.9d | 0.0% |
| 2022/23 | 77.8% | 3.7d | 13.0% |
| 2021/22 | 91.7% | 12.8d | 40.7% |
| 2020/21 | 81.8% | 4.6d | 12.0% |
| 2018/19 | 18.2% | 0.3d | 50.0% |
| 2017/18 | 70.0% | 2.8d | 6.8% |
| 2016/17 | 8.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Wareham St Mary Church of England