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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
6
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount47
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
5.84↑ +0.7
Teacher FTE
Nat: 20.6
27.1:1↓ -4.2
Pupil:Teacher Ratio
10.89
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
47
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 | 5.84 | 9 | |
| Teaching Assistants | 7.5 | 14 | |
| Other Support Staff | 10.89 | 24 | |
| Total Workforce | 24.2 | 47 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
57.1%— 0
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +13.7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.0d | 13.7% |
| 2022/23 | 57.1% | 3.1d | 0.0% |
| 2021/22 | 87.5% | 6.8d | 27.5% |
| 2020/21 | 25.0% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 2.1d | 0.0% |
| 2017/18 | 62.5% | 4.1d | 14.1% |
| 2016/17 | 37.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
