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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
5
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff10
Headcount24
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
5↓ -0.7
Teacher FTE
Nat: 20.6
19.4:1↑ +1.9
Pupil:Teacher Ratio
6.74
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
8
Total TAs (headcount)
10
Other Support Staff
24
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 | 5 | 6 | |
| Teaching Assistants | 5.38 | 8 | |
| Other Support Staff | 6.74 | 10 | |
| Total Workforce | 17.1 | 24 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
14.3%↓ -41.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
43.3%— 0
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.1d | 43.3% |
| 2022/23 | 55.6% | 1.3d | 43.3% |
| 2021/22 | 66.7% | 2.9d | 0.0% |
| 2020/21 | 22.2% | 0.2d | 46.9% |
| 2018/19 | 66.7% | 1.5d | 16.1% |
| 2017/18 | 45.5% | 2.9d | 29.8% |
| 2016/17 | 30.0% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |