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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
13
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount73
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
13.49↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +0.3
Pupil:Teacher Ratio
16.64
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
73
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 | 13.49 | 16 | |
| Teaching Assistants | 11.27 | 19 | |
| Other Support Staff | 16.64 | 38 | |
| Total Workforce | 41.4 | 73 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
64.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
9.9%↑ +2.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.5d | 9.9% |
| 2022/23 | 62.5% | 2.8d | 7.5% |
| 2021/22 | 73.3% | 4.1d | 15.0% |
| 2020/21 | 43.8% | 1.5d | 6.8% |
| 2018/19 | 62.5% | 2.7d | 21.1% |
| 2017/18 | 66.7% | 2.3d | 8.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
