Sample image
Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
5
Teachers (FTE)
26.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff18
Headcount41
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
4.8↓ -0.4
Teacher FTE
Nat: 20.6
26.3:1↑ +4.3
Pupil:Teacher Ratio
6.87
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
6
Total Teachers (headcount)
17
Total TAs (headcount)
18
Other Support Staff
41
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 | 4.8 | 6 | |
| Teaching Assistants | 5.92 | 17 | |
| Other Support Staff | 6.87 | 18 | |
| Total Workforce | 17.6 | 41 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
66.7%↑ +56.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
40.4%↓ -7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 40.4% |
| 2022/23 | 10.0% | 0.4d | 47.4% |
| 2021/22 | 50.0% | 2.2d | 0.0% |
| 2020/21 | 40.0% | 0.8d | 0.0% |
| 2018/19 | 37.5% | 2.6d | 48.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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