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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
31
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants46
Support Staff68
Headcount151
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
31.03↑ +1.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.7
Pupil:Teacher Ratio
34
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
46
Total TAs (headcount)
68
Other Support Staff
151
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 | 31.03 | 37 | |
| Teaching Assistants | 26.72 | 46 | |
| Other Support Staff | 34 | 68 | |
| Total Workforce | 91.8 | 151 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
8.3%↓ -34.1
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 0.2d | 3.4% |
| 2022/23 | 42.4% | 1.2d | 7.4% |
| 2021/22 | 69.7% | 4.9d | 7.1% |
| 2020/21 | 35.5% | 1.1d | 8.7% |
| 2018/19 | 40.7% | 3.4d | 15.4% |
| 2017/18 | 61.5% | 2.6d | 9.6% |
| 2016/17 | 54.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
