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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
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
11.11↑ +0.2
Teacher FTE
Nat: 20.6
19.6:1↓ -1.4
Pupil:Teacher Ratio
15.02
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
52
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 | 11.11 | 12 | |
| Teaching Assistants | 12.41 | 15 | |
| Other Support Staff | 15.02 | 25 | |
| Total Workforce | 38.5 | 52 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
37.4%↑ +11.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.4d | 37.4% |
| 2022/23 | 75.0% | 5.8d | 26.3% |
| 2021/22 | 69.2% | 4.2d | 32.3% |
| 2020/21 | 53.8% | 2.2d | 8.5% |
| 2018/19 | 66.7% | 1.8d | 0.0% |
| 2017/18 | 46.2% | 0.9d | 5.2% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |