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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
11
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount64
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
11↓ -1
Teacher FTE
Nat: 20.6
21.4:1↓ -0.4
Pupil:Teacher Ratio
23.61
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
64
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 | 11 | 12 | |
| Teaching Assistants | 15.75 | 18 | |
| Other Support Staff | 23.61 | 34 | |
| Total Workforce | 50.4 | 64 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
81.8%↑ +25.5
Teacher Absence %
Nat: 5.1d
13.6d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -13.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 13.6d | 8.3% |
| 2022/23 | 56.3% | 4.6d | 21.9% |
| 2021/22 | 75.0% | 18.3d | 0.0% |
| 2020/21 | 57.1% | 13.5d | 26.8% |
| 2018/19 | 46.2% | 5.5d | 30.1% |
| 2017/18 | 81.8% | 19.5d | 35.4% |
| 2016/17 | 57.7% | 20.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
