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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
7
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants6
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
6.66↓ -2
Teacher FTE
Nat: 20.6
19.5:1↑ +9
Pupil:Teacher Ratio
7.42
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
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 | 6.66 | 9 | |
| Teaching Assistants | 4.43 | 6 | |
| Other Support Staff | 7.42 | 14 | |
| Total Workforce | 18.5 | 29 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
50.0%↑ +40
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
54.3%↑ +19.8
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.0d | 54.3% |
| 2022/23 | 10.0% | 0.1d | 34.5% |
| 2021/22 | 33.3% | 2.0d | 71.4% |
| 2020/21 | 12.5% | 0.3d | 0.0% |
| 2018/19 | 22.2% | 0.2d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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