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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
10
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount47
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
9.7↑ +0.2
Teacher FTE
Nat: 20.6
24.4:1↑ +0.9
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
47
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 | 9.7 | 11 | |
| Teaching Assistants | 12.77 | 14 | |
| Other Support Staff | 16.39 | 22 | |
| Total Workforce | 38.9 | 47 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
45.5%↓ -14.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.8d | 0.0% |
| 2022/23 | 60.0% | 4.3d | 17.0% |
| 2021/22 | 83.3% | 7.1d | 0.0% |
| 2020/21 | 40.0% | 1.9d | 0.0% |
| 2018/19 | 27.3% | 2.3d | 9.1% |
| 2017/18 | 37.5% | 1.0d | 0.0% |
| 2016/17 | 42.9% | 8.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
