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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
87
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff105
Headcount231
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
86.75↑ +1.5
Teacher FTE
Nat: 20.6
15.9:1↓ -0.3
Pupil:Teacher Ratio
65.47
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
99
Total Teachers (headcount)
27
Total TAs (headcount)
105
Other Support Staff
231
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 | 86.75 | 99 | |
| Teaching Assistants | 18.51 | 27 | |
| Other Support Staff | 65.47 | 105 | |
| Total Workforce | 170.7 | 231 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
77.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -1.7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.7% | 6.3d | 12.0% |
| 2022/23 | 75.5% | 5.1d | 13.7% |
| 2021/22 | 95.6% | 10.4d | 10.9% |
| 2020/21 | 51.1% | 4.9d | 13.4% |
| 2018/19 | 76.0% | 6.0d | 23.6% |
| 2017/18 | 71.4% | 4.2d | 14.5% |
| 2016/17 | 69.8% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
