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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
10
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount45
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
9.6↑ +0.1
Teacher FTE
Nat: 20.6
27.9:1↓ -0.5
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
45
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 | 9.6 | 10 | |
| Teaching Assistants | 8.48 | 9 | |
| Other Support Staff | 15.51 | 26 | |
| Total Workforce | 33.6 | 45 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
55.6%↓ -8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
20.0%↓ -20
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.5d | 20.0% |
| 2022/23 | 63.6% | 3.6d | 40.0% |
| 2021/22 | 43.8% | 5.6d | 17.8% |
| 2020/21 | 40.0% | 1.3d | 0.0% |
| 2018/19 | 38.9% | 5.6d | 14.3% |
| 2017/18 | 50.0% | 9.2d | 0.0% |
| 2016/17 | 35.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
