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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount40
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
8.88↓ -0.3
Teacher FTE
Nat: 20.6
18.5:1↓ -2.3
Pupil:Teacher Ratio
13
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
40
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 | 8.88 | 9 | |
| Teaching Assistants | 8.77 | 11 | |
| Other Support Staff | 13 | 20 | |
| Total Workforce | 30.6 | 40 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -30.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.4d | 9.1% |
| 2022/23 | 66.7% | 3.5d | 40.0% |
| 2021/22 | 28.6% | 3.6d | 71.4% |
| 2020/21 | 75.0% | 5.0d | 25.0% |
| 2018/19 | 60.0% | 1.8d | 34.1% |
| 2017/18 | 66.7% | 2.4d | 0.0% |
| 2016/17 | 81.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
