Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
12
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount43
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
11.6↑ +1.2
Teacher FTE
Nat: 20.6
18.4:1↓ -0.4
Pupil:Teacher Ratio
10.6
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
43
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 | 11.6 | 14 | |
| Teaching Assistants | 7.86 | 10 | |
| Other Support Staff | 10.6 | 19 | |
| Total Workforce | 30.1 | 43 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
40.0%↑ +10
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 5.8d | 0.0% |
| 2022/23 | 30.0% | 1.8d | 0.0% |
| 2021/22 | 27.3% | 6.9d | 37.9% |
| 2018/19 | 41.7% | 1.0d | 3.1% |
| 2016/17 | 16.7% | 0.3d | — |
| 2015/16 | 16.7% | 2.8d | — |
| 2014/15 | 15.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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