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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
96
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff71
Headcount207
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
95.62↓ -3.5
Teacher FTE
Nat: 20.6
16.3:1↑ +0.4
Pupil:Teacher Ratio
62.78
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
108
Total Teachers (headcount)
28
Total TAs (headcount)
71
Other Support Staff
207
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 | 95.62 | 108 | |
| Teaching Assistants | 23.12 | 28 | |
| Other Support Staff | 62.78 | 71 | |
| Total Workforce | 181.5 | 207 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
78.1%↓ -6.2
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +4.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.1% | 6.4d | 18.6% |
| 2022/23 | 84.3% | 4.9d | 14.2% |
| 2021/22 | 86.3% | 6.4d | 8.7% |
| 2020/21 | 65.5% | 4.3d | 14.0% |
| 2018/19 | 67.8% | 4.0d | 11.0% |
| 2017/18 | 70.1% | 5.0d | 15.2% |
| 2016/17 | 75.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
