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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff37
Headcount70
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
12.45↓ -0.2
Teacher FTE
Nat: 20.6
19.8:1↓ -1
Pupil:Teacher Ratio
16.35
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
37
Other Support Staff
70
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 | 12.45 | 14 | |
| Teaching Assistants | 12.26 | 19 | |
| Other Support Staff | 16.35 | 37 | |
| Total Workforce | 41.1 | 70 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
53.3%↑ +6.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -12.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.8d | 4.7% |
| 2022/23 | 47.1% | 3.5d | 17.6% |
| 2021/22 | 88.9% | 7.3d | 17.9% |
| 2020/21 | 47.1% | 1.4d | 27.1% |
| 2018/19 | 88.9% | 4.7d | 32.6% |
| 2017/18 | 52.4% | 4.5d | 36.4% |
| 2016/17 | 77.8% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
