Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount38
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
9.4↓ -2
Teacher FTE
Nat: 20.6
21.8:1↑ +3.6
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
38
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 | 9.4 | 10 | |
| Teaching Assistants | 7.5 | 9 | |
| Other Support Staff | 11.63 | 19 | |
| Total Workforce | 28.5 | 38 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +8.2
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.6d | 17.5% |
| 2022/23 | 75.0% | 13.3d | 9.3% |
| 2021/22 | 91.7% | 7.8d | 10.2% |
| 2020/21 | 81.8% | 6.3d | 10.2% |
| 2018/19 | 50.0% | 0.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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