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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
22
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount78
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
21.82↓ -2.8
Teacher FTE
Nat: 20.6
20.8:1↑ +1.9
Pupil:Teacher Ratio
24.67
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
42
Other Support Staff
78
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 | 21.82 | 23 | |
| Teaching Assistants | 12.01 | 13 | |
| Other Support Staff | 24.67 | 42 | |
| Total Workforce | 58.5 | 78 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
53.1%↓ -21
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
36.3%↑ +5.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.1% | 3.9d | 36.3% |
| 2022/23 | 74.1% | 5.6d | 31.0% |
| 2021/22 | 35.7% | 2.4d | 38.9% |
| 2020/21 | 73.9% | 4.7d | 33.3% |
| 2018/19 | 66.7% | 6.2d | 40.0% |
| 2017/18 | 76.2% | 5.8d | 42.7% |
| 2016/17 | 34.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
