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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
19
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff39
Headcount85
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
19.04↑ +0.9
Teacher FTE
Nat: 20.6
26.4:1↓ -0.5
Pupil:Teacher Ratio
27.45
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
39
Other Support Staff
85
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 | 19.04 | 24 | |
| Teaching Assistants | 17.03 | 22 | |
| Other Support Staff | 27.45 | 39 | |
| Total Workforce | 63.5 | 85 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
31.8%↓ -37.2
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -13.3
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.8% | 0.7d | 7.7% |
| 2022/23 | 69.0% | 5.2d | 21.0% |
| 2021/22 | 31.3% | 1.3d | 10.0% |
| 2020/21 | 65.7% | 3.5d | 20.9% |
| 2018/19 | 62.2% | 2.7d | 9.4% |
| 2017/18 | 63.4% | 2.9d | 38.3% |
| 2016/17 | 65.1% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
