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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
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
9.11↓ -0.3
Teacher FTE
Nat: 20.6
21.0:1↓ -0.4
Pupil:Teacher Ratio
8.79
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
23
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 | 9.11 | 12 | |
| Teaching Assistants | 6.28 | 12 | |
| Other Support Staff | 8.79 | 23 | |
| Total Workforce | 24.2 | 47 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
50.0%↑ +19.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -11.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 10.6% |
| 2022/23 | 30.8% | 3.4d | 22.2% |
| 2021/22 | 42.9% | 5.8d | 11.6% |
| 2020/21 | 14.3% | 2.0d | 0.0% |
| 2018/19 | 36.4% | 2.7d | 0.0% |
| 2017/18 | 54.5% | 2.3d | 0.0% |
| 2016/17 | 30.8% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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