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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants12
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
12.13↓ -0.1
Teacher FTE
Nat: 20.6
19.2:1↓ -0.4
Pupil:Teacher Ratio
14.94
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
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 | 12.13 | 14 | |
| Teaching Assistants | 9.67 | 12 | |
| Other Support Staff | 14.94 | 22 | |
| Total Workforce | 36.7 | 48 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
18.9%↓ -23
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.2d | 18.9% |
| 2022/23 | 66.7% | 4.1d | 41.9% |
| 2021/22 | 46.2% | 2.2d | 32.2% |
| 2020/21 | 37.5% | 3.3d | 26.9% |
| 2018/19 | 66.7% | 3.2d | 26.9% |
| 2017/18 | 65.2% | 2.2d | 27.2% |
| 2016/17 | 80.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |