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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
10
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount45
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
10.1↑ +1.6
Teacher FTE
Nat: 20.6
18.1:1↓ -5.1
Pupil:Teacher Ratio
12.13
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
45
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 | 10.1 | 13 | |
| Teaching Assistants | 7.68 | 11 | |
| Other Support Staff | 12.13 | 21 | |
| Total Workforce | 29.9 | 45 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
72.7%↑ +9.1
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
22.5%↓ -2.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 8.3d | 22.5% |
| 2022/23 | 63.6% | 3.0d | 25.0% |
| 2021/22 | 58.3% | 2.3d | 15.7% |
| 2020/21 | 36.4% | 2.5d | 4.2% |
| 2018/19 | 63.6% | 11.8d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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