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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
26
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff43
Headcount101
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
25.79↑ +1.6
Teacher FTE
Nat: 20.6
19.2:1↓ -1.3
Pupil:Teacher Ratio
20.82
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
28
Total TAs (headcount)
43
Other Support Staff
101
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 | 25.79 | 30 | |
| Teaching Assistants | 14.29 | 28 | |
| Other Support Staff | 20.82 | 43 | |
| Total Workforce | 60.9 | 101 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
31.0%↓ -25.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -0.2
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.0% | 1.1d | 8.3% |
| 2022/23 | 56.7% | 4.8d | 8.5% |
| 2021/22 | 72.4% | 3.9d | 21.0% |
| 2020/21 | 25.9% | 1.9d | 5.0% |
| 2018/19 | 38.1% | 1.4d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
