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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
25
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount100
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
25.4↑ +1.6
Teacher FTE
Nat: 20.6
15.2:1↓ -3.5
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
32
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
100
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 | 25.4 | 32 | |
| Teaching Assistants | 15.45 | 23 | |
| Other Support Staff | 21.12 | 45 | |
| Total Workforce | 62.0 | 100 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
32.1%↓ -22.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -9.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 32.1% | 1.0d | 12.6% |
| 2022/23 | 54.8% | 1.3d | 22.5% |
| 2021/22 | 34.6% | 1.0d | 16.6% |
| 2020/21 | 31.0% | 2.9d | 12.3% |
| 2018/19 | 33.3% | 1.3d | 26.8% |
| 2017/18 | 30.4% | 1.2d | 18.6% |
| 2016/17 | 22.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |