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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
4
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount28
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
4.25↓ -1.1
Teacher FTE
Nat: 20.6
20.5:1↑ +1.6
Pupil:Teacher Ratio
7.14
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
5
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
28
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 | 4.25 | 5 | |
| Teaching Assistants | 4.06 | 7 | |
| Other Support Staff | 7.14 | 16 | |
| Total Workforce | 15.4 | 28 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
80.0%↓ -20
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +40
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 8.7d | 60.0% |
| 2022/23 | 100.0% | 5.6d | 20.0% |
| 2021/22 | 71.4% | 4.6d | 29.8% |
| 2020/21 | 66.7% | 2.9d | 40.0% |
| 2018/19 | 42.9% | 9.7d | 40.0% |
| 2017/18 | 42.9% | 7.7d | 30.8% |
| 2016/17 | 50.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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