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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount48
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
11.6— 0
Teacher FTE
Nat: 20.6
20.5:1↓ -0.4
Pupil:Teacher Ratio
19.07
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
48
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 | 11.6 | 12 | |
| Teaching Assistants | 11.15 | 13 | |
| Other Support Staff | 19.07 | 23 | |
| Total Workforce | 41.8 | 48 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
46.2%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -21.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.1d | 17.2% |
| 2022/23 | 54.5% | 11.7d | 38.5% |
| 2021/22 | 53.8% | 5.2d | 26.3% |
| 2020/21 | 30.0% | 4.7d | 10.3% |
| 2018/19 | 83.3% | 9.0d | 17.2% |
| 2017/18 | 80.0% | 7.1d | 64.7% |
| 2016/17 | 72.7% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
