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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
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
9.33↓ -0.1
Teacher FTE
Nat: 20.6
22.2:1— 0
Pupil:Teacher Ratio
8.34
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 9.33 | 12 | |
| Teaching Assistants | 5.4 | 14 | |
| Other Support Staff | 8.34 | 24 | |
| Total Workforce | 23.1 | 50 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
8.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -38.6
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 0.1d | 0.0% |
| 2022/23 | 50.0% | 4.8d | 38.6% |
| 2021/22 | 8.3% | 0.1d | 31.6% |
| 2020/21 | 25.0% | 3.2d | 0.0% |
| 2018/19 | 8.3% | 0.3d | 15.9% |
| 2016/17 | 40.0% | 1.3d | — |
| 2015/16 | 6.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Holy Trinity Church of England