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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
29
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants33
Support Staff61
Headcount124
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
28.8— 0
Teacher FTE
Nat: 20.6
23.3:1↓ -0.2
Pupil:Teacher Ratio
42.1
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
33
Total TAs (headcount)
61
Other Support Staff
124
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 | 28.8 | 30 | |
| Teaching Assistants | 25.39 | 33 | |
| Other Support Staff | 42.1 | 61 | |
| Total Workforce | 96.3 | 124 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
56.7%↑ +1.5
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -0.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.7% | 13.3d | 17.2% |
| 2022/23 | 55.2% | 3.3d | 17.7% |
| 2021/22 | 40.0% | 1.6d | 13.2% |
| 2020/21 | 5.9% | 0.1d | 7.4% |
| 2018/19 | 51.5% | 1.6d | 10.6% |
| 2017/18 | 64.5% | 2.6d | 14.4% |
| 2016/17 | 35.5% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
