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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff41
Headcount75
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
21.2↑ +0.6
Teacher FTE
Nat: 20.6
20.2:1↓ -0.1
Pupil:Teacher Ratio
20.23
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
41
Other Support Staff
75
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 | 21.2 | 22 | |
| Teaching Assistants | 10.78 | 12 | |
| Other Support Staff | 20.23 | 41 | |
| Total Workforce | 52.2 | 75 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
81.0%↑ +2.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -19.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 3.1d | 6.7% |
| 2022/23 | 78.9% | 10.5d | 26.2% |
| 2021/22 | 79.2% | 6.7d | 12.7% |
| 2020/21 | 36.4% | 4.4d | 7.1% |
| 2018/19 | 43.5% | 2.6d | 11.4% |
| 2017/18 | 47.6% | 1.1d | 24.8% |
| 2016/17 | 52.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |