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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
7
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff12
Headcount25
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
6.6↑ +0.8
Teacher FTE
Nat: 20.6
17.4:1↓ -4.5
Pupil:Teacher Ratio
7.89
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
6
Total TAs (headcount)
12
Other Support Staff
25
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 | 6.6 | 7 | |
| Teaching Assistants | 4.24 | 6 | |
| Other Support Staff | 7.89 | 12 | |
| Total Workforce | 18.7 | 25 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
85.7%↑ +65.7
Teacher Absence %
Nat: 5.1d
21.4d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -57.8
Staff Turnover
Absenoldeb athrawon — tuedd 4 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 21.4d | 16.0% |
| 2022/23 | 20.0% | 0.6d | 73.8% |
| 2021/22 | 71.4% | 2.6d | 33.3% |
| 2020/21 | 25.0% | 2.0d | 13.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
