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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
75
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff44
Headcount138
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
75.05↑ +8.5
Teacher FTE
Nat: 20.6
20.0:1↓ -3.4
Pupil:Teacher Ratio
40.52
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
77
Total Teachers (headcount)
17
Total TAs (headcount)
44
Other Support Staff
138
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 | 75.05 | 77 | |
| Teaching Assistants | 15.28 | 17 | |
| Other Support Staff | 40.52 | 44 | |
| Total Workforce | 130.8 | 138 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
61.8%↓ -7.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +2.4
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.8% | 2.7d | 14.1% |
| 2022/23 | 69.2% | 3.0d | 11.7% |
| 2021/22 | 83.1% | 5.0d | 21.8% |
| 2020/21 | 58.2% | 2.7d | 10.9% |
| 2018/19 | 64.6% | 2.8d | 14.3% |
| 2017/18 | 60.7% | 4.2d | 20.0% |
| 2016/17 | 53.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |