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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff51
Headcount102
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
18.6↓ -1
Teacher FTE
Nat: 20.6
21.9:1— 0
Pupil:Teacher Ratio
20.88
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
28
Total TAs (headcount)
51
Other Support Staff
102
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 | 18.6 | 23 | |
| Teaching Assistants | 11.12 | 28 | |
| Other Support Staff | 20.88 | 51 | |
| Total Workforce | 50.6 | 102 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
66.7%↑ +18.9
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +0.7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.4d | 10.2% |
| 2022/23 | 47.8% | 2.1d | 9.5% |
| 2021/22 | 65.4% | 3.0d | 2.2% |
| 2020/21 | 56.5% | 3.8d | 6.1% |
| 2018/19 | 36.4% | 1.0d | 3.5% |
| 2017/18 | 31.8% | 2.7d | 13.4% |
| 2016/17 | 27.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
