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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
58
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff54
Headcount125
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
57.7↓ -11.4
Teacher FTE
Nat: 20.6
15.4:1↑ +1.8
Pupil:Teacher Ratio
44.87
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
59
Total Teachers (headcount)
12
Total TAs (headcount)
54
Other Support Staff
125
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 | 57.7 | 59 | |
| Teaching Assistants | 11.5 | 12 | |
| Other Support Staff | 44.87 | 54 | |
| Total Workforce | 114.1 | 125 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
79.5%↑ +14.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +0.8
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.5% | 7.2d | 21.1% |
| 2022/23 | 64.6% | 4.2d | 20.3% |
| 2021/22 | 73.6% | 7.2d | 22.2% |
| 2020/21 | 56.7% | 4.2d | 25.9% |
| 2018/19 | 74.1% | 5.8d | 27.8% |
| 2017/18 | 76.3% | 11.0d | 28.2% |
| 2016/17 | 80.0% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |