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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff55
Headcount99
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
19.7↑ +2
Teacher FTE
Nat: 20.6
22.6:1↓ -3
Pupil:Teacher Ratio
29.34
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
55
Other Support Staff
99
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 | 19.7 | 22 | |
| Teaching Assistants | 16.1 | 22 | |
| Other Support Staff | 29.34 | 55 | |
| Total Workforce | 65.1 | 99 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
47.4%↓ -33.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +1.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 6.0d | 5.6% |
| 2022/23 | 81.0% | 4.9d | 4.3% |
| 2021/22 | 61.9% | 5.3d | 0.0% |
| 2020/21 | 45.0% | 10.7d | 0.0% |
| 2018/19 | 38.1% | 1.5d | 9.7% |
| 2017/18 | 68.4% | 6.8d | 12.7% |
| 2016/17 | 66.7% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
