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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
87
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff70
Headcount175
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
87↑ +1.6
Teacher FTE
Nat: 20.6
16.6:1↑ +0.3
Pupil:Teacher Ratio
47.19
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
87
Total Teachers (headcount)
18
Total TAs (headcount)
70
Other Support Staff
175
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 | 87 | 87 | |
| Teaching Assistants | 17.27 | 18 | |
| Other Support Staff | 47.19 | 70 | |
| Total Workforce | 151.5 | 175 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
82.3%↑ +4.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -8.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.3% | 5.8d | 15.7% |
| 2022/23 | 77.8% | 5.3d | 24.0% |
| 2021/22 | 87.1% | 8.5d | 21.4% |
| 2020/21 | 64.0% | 3.6d | 20.6% |
| 2018/19 | 69.1% | 3.1d | 24.4% |
| 2017/18 | 78.9% | 6.0d | 27.0% |
| 2016/17 | 60.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
