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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff43
Headcount86
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
17.99↑ +2.1
Teacher FTE
Nat: 20.6
23.5:1↓ -2
Pupil:Teacher Ratio
18.71
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
43
Other Support Staff
86
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 | 17.99 | 20 | |
| Teaching Assistants | 14.85 | 23 | |
| Other Support Staff | 18.71 | 43 | |
| Total Workforce | 51.5 | 86 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
57.9%↓ -0.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
18.6%↓ -3.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 2.6d | 18.6% |
| 2022/23 | 58.8% | 3.4d | 22.5% |
| 2021/22 | 75.0% | 9.0d | 10.6% |
| 2020/21 | 27.8% | 1.7d | 10.8% |
| 2018/19 | 41.7% | 2.2d | 12.6% |
| 2017/18 | 50.0% | 5.5d | 2.2% |
| 2016/17 | 36.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
