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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
77
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff73
Headcount174
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
77.16↓ -1.4
Teacher FTE
Nat: 20.6
18.8:1↑ +0.7
Pupil:Teacher Ratio
58.83
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
85
Total Teachers (headcount)
16
Total TAs (headcount)
73
Other Support Staff
174
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 | 77.16 | 85 | |
| Teaching Assistants | 12.4 | 16 | |
| Other Support Staff | 58.83 | 73 | |
| Total Workforce | 148.4 | 174 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
79.3%↓ -4.2
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -2.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 7.4d | 14.8% |
| 2022/23 | 83.5% | 7.5d | 17.4% |
| 2021/22 | 90.0% | 9.4d | 13.6% |
| 2020/21 | 64.1% | 4.3d | 10.0% |
| 2018/19 | 81.1% | 8.1d | 17.1% |
| 2017/18 | 77.5% | 5.8d | 19.5% |
| 2016/17 | 72.3% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
