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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
22
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants41
Support Staff67
Headcount142
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
21.96↓ -0.9
Teacher FTE
Nat: 20.6
20.3:1↑ +0.5
Pupil:Teacher Ratio
33.38
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
41
Total TAs (headcount)
67
Other Support Staff
142
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 | 21.96 | 34 | |
| Teaching Assistants | 26.39 | 41 | |
| Other Support Staff | 33.38 | 67 | |
| Total Workforce | 81.7 | 142 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
85.2%↑ +39
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
4.4%↑ +3.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.2% | 8.9d | 4.4% |
| 2022/23 | 46.2% | 10.9d | 0.9% |
| 2021/22 | 84.0% | 5.8d | 6.7% |
| 2020/21 | 45.8% | 2.5d | 3.5% |
| 2018/19 | 51.9% | 2.7d | 7.9% |
| 2017/18 | 62.5% | 1.6d | 4.6% |
| 2016/17 | 45.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Dickens Heath Community