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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
47
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff80
Headcount144
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
46.61↑ +2.2
Teacher FTE
Nat: 20.6
15.8:1↓ -0.2
Pupil:Teacher Ratio
38.47
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
50
Total Teachers (headcount)
14
Total TAs (headcount)
80
Other Support Staff
144
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 | 46.61 | 50 | |
| Teaching Assistants | 11.13 | 14 | |
| Other Support Staff | 38.47 | 80 | |
| Total Workforce | 96.2 | 144 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
60.4%↓ -11.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -3.1
Staff Turnover
Absenoldeb athrawon — tuedd 4 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.4% | 2.9d | 13.0% |
| 2022/23 | 72.0% | 11.5d | 16.1% |
| 2021/22 | 71.4% | 4.1d | 13.7% |
| 2020/21 | 40.0% | 4.6d | 33.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
