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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount70
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
18.6↓ -1.8
Teacher FTE
Nat: 20.6
21.4:1↑ +2.2
Pupil:Teacher Ratio
21.22
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
32
Other Support Staff
70
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 | 18.6 | 21 | |
| Teaching Assistants | 14.61 | 17 | |
| Other Support Staff | 21.22 | 32 | |
| Total Workforce | 54.4 | 70 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
54.5%↓ -9.5
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -14.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 7.7d | 14.7% |
| 2022/23 | 64.0% | 2.5d | 29.0% |
| 2021/22 | 44.4% | 1.7d | 26.3% |
| 2020/21 | 55.6% | 2.1d | 4.1% |
| 2018/19 | 59.1% | 3.0d | 4.9% |
| 2017/18 | 60.0% | 13.5d | 18.8% |
| 2016/17 | 47.8% | 8.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |