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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
117
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff70
Headcount217
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
116.89↑ +1.7
Teacher FTE
Nat: 20.6
15.3:1↓ -0.6
Pupil:Teacher Ratio
63.91
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
127
Total Teachers (headcount)
20
Total TAs (headcount)
70
Other Support Staff
217
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 | 116.89 | 127 | |
| Teaching Assistants | 14.87 | 20 | |
| Other Support Staff | 63.91 | 70 | |
| Total Workforce | 195.7 | 217 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
61.4%↓ -3.8
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -7.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.4% | 3.6d | 10.9% |
| 2022/23 | 65.2% | 3.4d | 18.3% |
| 2021/22 | 48.8% | 3.1d | 21.3% |
| 2020/21 | 43.0% | 2.1d | 21.4% |
| 2018/19 | 57.8% | 2.8d | 20.2% |
| 2017/18 | 60.7% | 2.7d | 20.8% |
| 2016/17 | 54.5% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Camborne Science and International