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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
44
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount79
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
43.7↓ -3.4
Teacher FTE
Nat: 20.6
17.2:1↑ +2.3
Pupil:Teacher Ratio
20.53
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
79
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 | 43.7 | 45 | |
| Teaching Assistants | 7.86 | 10 | |
| Other Support Staff | 20.53 | 24 | |
| Total Workforce | 72.1 | 79 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
64.2%↑ +14.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +11.7
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.2% | 3.0d | 34.0% |
| 2022/23 | 50.0% | 1.5d | 22.3% |
| 2021/22 | 83.8% | 5.1d | 41.4% |
| 2020/21 | 20.5% | 1.1d | 20.7% |
| 2018/19 | 49.0% | 2.4d | 23.0% |
| 2017/18 | 60.4% | 2.1d | 20.6% |
| 2016/17 | 56.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
