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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
77
Teachers (FTE)
14.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff75
Headcount177
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
76.5↑ +0.1
Teacher FTE
Nat: 20.6
14.9:1↓ -0.5
Pupil:Teacher Ratio
61.8
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
78
Total Teachers (headcount)
24
Total TAs (headcount)
75
Other Support Staff
177
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 | 76.5 | 78 | |
| Teaching Assistants | 20.45 | 24 | |
| Other Support Staff | 61.8 | 75 | |
| Total Workforce | 158.8 | 177 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
77.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
14.1%↓ -6.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.0% | 12.1d | 14.1% |
| 2022/23 | 71.4% | 6.6d | 20.6% |
| 2021/22 | 75.8% | 9.5d | 20.9% |
| 2020/21 | 67.0% | 9.4d | 24.6% |
| 2018/19 | 50.7% | 5.0d | 9.4% |
| 2017/18 | 63.5% | 5.2d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
