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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
62
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff57
Headcount141
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
62— 0
Teacher FTE
Nat: 20.6
16.9:1↓ -0.4
Pupil:Teacher Ratio
40.33
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
65
Total Teachers (headcount)
19
Total TAs (headcount)
57
Other Support Staff
141
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 | 62 | 65 | |
| Teaching Assistants | 15.18 | 19 | |
| Other Support Staff | 40.33 | 57 | |
| Total Workforce | 117.5 | 141 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
75.7%↓ -4.6
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +4.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.7% | 8.1d | 21.6% |
| 2022/23 | 80.3% | 7.8d | 17.5% |
| 2021/22 | 79.7% | 9.6d | 16.3% |
| 2020/21 | 52.8% | 4.3d | 10.8% |
| 2018/19 | 72.6% | 5.7d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
