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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
87
Teachers (FTE)
14.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff75
Headcount201
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
86.8↑ +1.8
Teacher FTE
Nat: 20.6
14.4:1↓ -0.6
Pupil:Teacher Ratio
67.41
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
93
Total Teachers (headcount)
33
Total TAs (headcount)
75
Other Support Staff
201
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 | 86.8 | 93 | |
| Teaching Assistants | 29 | 33 | |
| Other Support Staff | 67.41 | 75 | |
| Total Workforce | 183.2 | 201 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
55.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -8.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.1% | 4.3d | 11.3% |
| 2022/23 | 57.0% | 5.9d | 19.6% |
| 2021/22 | 84.9% | 9.3d | 7.9% |
| 2020/21 | 54.3% | 3.2d | 8.8% |
| 2018/19 | 52.8% | 2.7d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |