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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
21
Teachers (FTE)
20.0 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
21.17↑ +0.2
Teacher FTE
Nat: 20.6
20.0:1↓ -1.1
Pupil:Teacher Ratio
41.03
Support Staff FTE
Nat avg
7.9:1
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 | 21.17 | 23 | |
| Teaching Assistants | 25.2 | 28 | |
| Other Support Staff | 41.03 | 51 | |
| Total Workforce | 87.4 | 102 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
61.9%↓ -15
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 1.1d | 9.5% |
| 2022/23 | 76.9% | 2.8d | 12.5% |
| 2021/22 | 84.0% | 5.1d | 4.3% |
| 2020/21 | 50.0% | 1.8d | 5.3% |
| 2018/19 | 68.0% | 4.5d | 19.5% |
| 2017/18 | 42.9% | 1.4d | 19.1% |
| 2016/17 | 66.7% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
