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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
14
Teachers (FTE)
8.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff38
Headcount70
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
14.26↑ +0.1
Teacher FTE
Nat: 20.6
8.8:1↓ -0.9
Pupil:Teacher Ratio
31.43
Support Staff FTE
Nat avg
4.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
70
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 | 14.26 | 17 | |
| Teaching Assistants | 14.18 | 15 | |
| Other Support Staff | 31.43 | 38 | |
| Total Workforce | 59.9 | 70 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
63.2%↓ -10.5
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -7.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 7.1d | 25.0% |
| 2022/23 | 73.7% | 12.9d | 32.4% |
| 2021/22 | 70.6% | 15.2d | 6.4% |
| 2020/21 | 56.3% | 3.2d | 22.9% |
| 2018/19 | 84.6% | 4.7d | 18.0% |
| 2017/18 | 81.8% | 14.5d | 1.2% |
| 2016/17 | 57.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |