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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
38
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff40
Headcount86
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
38↓ -2.2
Teacher FTE
Nat: 20.6
17.4:1↓ -0.2
Pupil:Teacher Ratio
27.74
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
40
Total Teachers (headcount)
6
Total TAs (headcount)
40
Other Support Staff
86
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 | 38 | 40 | |
| Teaching Assistants | 5.28 | 6 | |
| Other Support Staff | 27.74 | 40 | |
| Total Workforce | 71.0 | 86 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
78.9%↑ +4.5
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
19.9%↑ +1.2
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 5.7d | 19.9% |
| 2022/23 | 74.4% | 6.5d | 18.7% |
| 2021/22 | 76.7% | 5.7d | 16.4% |
| 2020/21 | 37.0% | 3.3d | 11.4% |
| 2018/19 | 76.4% | 9.1d | 15.4% |
| 2017/18 | 62.7% | 3.1d | 7.8% |
| 2016/17 | 57.4% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
