Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
8
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount42
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
8.03↓ -2.2
Teacher FTE
Nat: 20.6
25.4:1↑ +3.1
Pupil:Teacher Ratio
12.02
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
42
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 | 8.03 | 9 | |
| Teaching Assistants | 7.63 | 10 | |
| Other Support Staff | 12.02 | 23 | |
| Total Workforce | 27.7 | 42 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
50.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
39.2%↑ +26.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 39.2% |
| 2022/23 | 46.2% | 6.6d | 12.9% |
| 2021/22 | 23.1% | 0.8d | 29.1% |
| 2020/21 | 26.7% | 4.3d | 30.6% |
| 2018/19 | 40.0% | 1.8d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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