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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
6
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff23
Headcount39
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
6.4↓ -0.6
Teacher FTE
Nat: 20.6
19.5:1↑ +1.8
Pupil:Teacher Ratio
10.78
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
8
Total TAs (headcount)
23
Other Support Staff
39
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 | 6.4 | 8 | |
| Teaching Assistants | 3.36 | 8 | |
| Other Support Staff | 10.78 | 23 | |
| Total Workforce | 20.5 | 39 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +13.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.0d | 13.5% |
| 2022/23 | 75.0% | 2.4d | 0.0% |
| 2021/22 | 80.0% | 4.7d | 30.6% |
| 2020/21 | 75.0% | 16.8d | 40.3% |
| 2018/19 | 62.5% | 3.8d | 14.1% |
| 2017/18 | 85.7% | 3.1d | 0.0% |
| 2016/17 | 44.4% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
