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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
101
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants38
Support Staff130
Headcount282
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
100.9↑ +5.1
Teacher FTE
Nat: 20.6
18.2:1↓ -0.9
Pupil:Teacher Ratio
91.8
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
114
Total Teachers (headcount)
38
Total TAs (headcount)
130
Other Support Staff
282
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 | 100.9 | 114 | |
| Teaching Assistants | 30.37 | 38 | |
| Other Support Staff | 91.8 | 130 | |
| Total Workforce | 223.1 | 282 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
70.7%↓ -1.9
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -1.9
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.7% | 8.6d | 8.0% |
| 2022/23 | 72.6% | 8.2d | 9.9% |
| 2021/22 | 85.0% | 10.2d | 5.8% |
| 2020/21 | 57.7% | 3.7d | 5.4% |
| 2018/19 | 56.6% | 4.7d | 6.8% |
| 2017/18 | 58.3% | 4.1d | 13.5% |
| 2016/17 | 56.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
