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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
3
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff10
Headcount21
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
3.24↓ -0.5
Teacher FTE
Nat: 20.6
17.9:1↓ -1.1
Pupil:Teacher Ratio
5.21
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
4
Total Teachers (headcount)
7
Total TAs (headcount)
10
Other Support Staff
21
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 | 3.24 | 4 | |
| Teaching Assistants | 3.97 | 7 | |
| Other Support Staff | 5.21 | 10 | |
| Total Workforce | 12.4 | 21 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
40.0%
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
48.6%↑ +27.5
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 9.2d | 48.6% |
| 2021/22 | 60.0% | 2.2d | 25.0% |
| 2020/21 | 40.0% | 6.6d | 11.1% |
| 2018/19 | 50.0% | 9.7d | 32.2% |
| 2017/18 | 20.0% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
