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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff51
Headcount84
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
12.11↓ -0.3
Teacher FTE
Nat: 20.6
22.3:1↓ -5.2
Pupil:Teacher Ratio
22.67
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
51
Other Support Staff
84
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 | 12.11 | 13 | |
| Teaching Assistants | 13.47 | 20 | |
| Other Support Staff | 22.67 | 51 | |
| Total Workforce | 48.3 | 84 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
53.3%↓ -3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +12.8
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 4.8d | 32.3% |
| 2022/23 | 56.3% | 5.0d | 19.5% |
| 2021/22 | 70.6% | 3.4d | 0.0% |
| 2020/21 | 79.2% | 6.4d | 24.7% |
| 2018/19 | 44.0% | 0.7d | 38.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
