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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Gweithlu
7
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants9
Support Staff31
Headcount50
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
7.3↓ -1
Teacher FTE
Nat: 20.6
24.5:1↑ +2.6
Pupil:Teacher Ratio
10.95
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
31
Other Support Staff
50
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 | 7.3 | 10 | |
| Teaching Assistants | 6.64 | 9 | |
| Other Support Staff | 10.95 | 31 | |
| Total Workforce | 24.9 | 50 |
Teacher Absence & Retention
Diwrnodau salwch a throsiant staff dros amser
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -18
Staff Turnover
Absenoldeb athrawon — tuedd 5 mlynedd
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 13.2% |
| 2022/23 | 33.3% | 0.5d | 31.2% |
| 2021/22 | 72.7% | 3.2d | 33.3% |
| 2020/21 | 36.4% | 2.1d | 0.0% |
| 2018/19 | 50.0% | 11.1d | 34.8% |
| 2017/18 | 42.9% | 3.0d | 32.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
