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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount56
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
9.69↓ -0.8
Teacher FTE
Nat: 20.6
23.7:1↑ +1.8
Pupil:Teacher Ratio
12.6
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
56
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 | 9.69 | 14 | |
| Teaching Assistants | 8.02 | 13 | |
| Other Support Staff | 12.6 | 29 | |
| Total Workforce | 30.3 | 56 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
60.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
4.9%↑ +4.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.5d | 4.9% |
| 2022/23 | 61.5% | 3.3d | 0.0% |
| 2021/22 | 42.9% | 2.8d | 33.0% |
| 2020/21 | 42.9% | 2.0d | 14.3% |
| 2018/19 | 31.3% | 0.9d | 47.7% |
| 2017/18 | 47.1% | 2.6d | 18.3% |
| 2016/17 | 42.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
