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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
18
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount81
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
18.4↑ +0.4
Teacher FTE
Nat: 20.6
20.5:1↓ -0.9
Pupil:Teacher Ratio
24.16
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
81
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 | 18.4 | 19 | |
| Teaching Assistants | 14.71 | 20 | |
| Other Support Staff | 24.16 | 42 | |
| Total Workforce | 57.3 | 81 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
76.5%↑ +9.8
Teacher Absence %
Nat: 5.1d
24d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +12.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.5% | 24.0d | 17.6% |
| 2022/23 | 66.7% | 15.4d | 5.5% |
| 2021/22 | 85.7% | 8.3d | 17.5% |
| 2020/21 | 52.4% | 6.0d | 0.0% |
| 2018/19 | 47.6% | 3.7d | 9.5% |
| 2017/18 | 50.0% | 3.4d | 14.7% |
| 2016/17 | 50.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
