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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
10
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff14
Headcount29
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
Teacher FTE
Nat: 20.6
17.4:1↑ +2.5
Pupil:Teacher Ratio
8.37
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
14
Other Support Staff
29
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 | 10 | |
| Teaching Assistants | 3.47 | 5 | |
| Other Support Staff | 8.37 | 14 | |
| Total Workforce | 21.8 | 29 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
75.0%↓ -25
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +11.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.3d | 36.4% |
| 2022/23 | 100.0% | 3.4d | 25.0% |
| 2021/22 | 70.0% | 4.0d | 20.0% |
| 2020/21 | 20.0% | 0.2d | 43.7% |
| 2018/19 | 60.0% | 0.9d | 13.6% |
| 2017/18 | 36.4% | 0.7d | 22.0% |
| 2016/17 | 57.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |