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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
20
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff61
Headcount116
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
19.7— 0
Teacher FTE
Nat: 20.6
26.8:1↑ +0.7
Pupil:Teacher Ratio
30.13
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
29
Total TAs (headcount)
61
Other Support Staff
116
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 | 19.7 | 26 | |
| Teaching Assistants | 18.71 | 29 | |
| Other Support Staff | 30.13 | 61 | |
| Total Workforce | 68.5 | 116 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
52.2%↑ +35.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
7.1%↑ +7.1
Staff Turnover
Absenoldeb athrawon — tuedd 4 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 2.7d | 7.1% |
| 2022/23 | 16.7% | 0.3d | 0.0% |
| 2021/22 | 34.8% | 1.1d | 13.0% |
| 2020/21 | 20.0% | 0.4d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
