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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
78
Teachers (FTE)
14.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff82
Headcount189
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
77.8↓ -3.4
Teacher FTE
Nat: 20.6
14.7:1↑ +0.2
Pupil:Teacher Ratio
50.13
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
83
Total Teachers (headcount)
24
Total TAs (headcount)
82
Other Support Staff
189
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 | 77.8 | 83 | |
| Teaching Assistants | 19.07 | 24 | |
| Other Support Staff | 50.13 | 82 | |
| Total Workforce | 147.0 | 189 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
75.6%↓ -0.9
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +4.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.6% | 10.9d | 19.6% |
| 2022/23 | 76.5% | 5.0d | 15.0% |
| 2021/22 | 89.2% | 9.2d | 15.1% |
| 2020/21 | 50.0% | 2.3d | 13.3% |
| 2018/19 | 68.5% | 4.0d | 13.7% |
| 2017/18 | 75.4% | 8.7d | 14.3% |
| 2016/17 | 70.3% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
