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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
31
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants52
Support Staff119
Headcount207
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
30.79↓ -4.2
Teacher FTE
Nat: 20.6
21.8:1↑ +1.5
Pupil:Teacher Ratio
49.87
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
36
Total Teachers (headcount)
52
Total TAs (headcount)
119
Other Support Staff
207
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 | 30.79 | 36 | |
| Teaching Assistants | 30.96 | 52 | |
| Other Support Staff | 49.87 | 119 | |
| Total Workforce | 111.6 | 207 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
97.5%↑ +15.7
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
13.4%↓ -10.1
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 97.5% | 8.6d | 13.4% |
| 2022/23 | 81.8% | 9.3d | 23.5% |
| 2021/22 | 88.6% | 11.7d | 32.1% |
| 2020/21 | 55.3% | 2.2d | 9.2% |
| 2018/19 | 66.7% | 2.6d | 6.8% |
| 2017/18 | 55.3% | 3.8d | 26.3% |
| 2016/17 | 59.1% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |