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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
17
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount88
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
17.3↑ +0.3
Teacher FTE
Nat: 20.6
18.7:1↓ -1.5
Pupil:Teacher Ratio
23.29
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
88
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 | 17.3 | 20 | |
| Teaching Assistants | 15.82 | 22 | |
| Other Support Staff | 23.29 | 46 | |
| Total Workforce | 56.4 | 88 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
68.2%↓ -12.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +9.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.0d | 12.9% |
| 2022/23 | 81.0% | 3.6d | 3.8% |
| 2021/22 | 70.8% | 4.5d | 30.3% |
| 2020/21 | 31.8% | 4.6d | 6.2% |
| 2018/19 | 60.0% | 6.8d | 11.0% |
| 2017/18 | 56.5% | 2.3d | 5.6% |
| 2016/17 | 61.9% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
