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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
29
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants101
Support Staff113
Headcount244
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
29.2↑ +3.2
Teacher FTE
Nat: 20.6
5.9:1↓ -0.5
Pupil:Teacher Ratio
82.07
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
101
Total TAs (headcount)
113
Other Support Staff
244
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 | 29.2 | 30 | |
| Teaching Assistants | 70.36 | 101 | |
| Other Support Staff | 82.07 | 113 | |
| Total Workforce | 181.6 | 244 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
57.7%↓ -16.2
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -18.2
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 5.2d | 14.6% |
| 2022/23 | 73.9% | 7.6d | 32.8% |
| 2021/22 | 72.0% | 8.9d | 4.3% |
| 2020/21 | 38.1% | 1.1d | 16.8% |
| 2018/19 | 64.3% | 3.1d | 12.7% |
| 2017/18 | 78.6% | 6.6d | 20.7% |
| 2016/17 | 55.6% | 11.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
