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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
17
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff40
Headcount88
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
17.2↓ -0.9
Teacher FTE
Nat: 20.6
20.3:1↓ -0.2
Pupil:Teacher Ratio
30.33
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
30
Total TAs (headcount)
40
Other Support Staff
88
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 | 17.2 | 18 | |
| Teaching Assistants | 23.55 | 30 | |
| Other Support Staff | 30.33 | 40 | |
| Total Workforce | 71.1 | 88 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
25.0%↓ -16.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -20.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 3.5d | 5.5% |
| 2022/23 | 41.2% | 2.2d | 26.1% |
| 2021/22 | 61.9% | 2.9d | 11.8% |
| 2020/21 | 27.3% | 1.3d | 26.0% |
| 2018/19 | 52.6% | 1.2d | 24.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
